INCOME : | | | | | |
Operating Income | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
Sale of Shares / Units | | | | | |
Interest income | | | | 0.00 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
Operating Income (Net) | 12.71 | 84.44 | 167.64 | 268.90 | 363.06 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | -19.24 | -47.99 | 9.14 | -0.76 |
Employee Cost | 0.47 | 1.90 | 1.68 | 2.20 | 2.46 |
Salaries, Wages & Bonus | 0.47 | 1.90 | 1.68 | 2.20 | 2.46 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.64 | 0.67 | 0.07 | 0.22 | 0.92 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.01 | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.63 | 0.67 | 0.07 | 0.21 | 0.34 |
Repairs and Maintenance | | | | 0.01 | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
Administrations & Other Expenses | 0.44 | 0.48 | 0.80 | 0.89 | 6.61 |
Printing and stationery | | 0.00 | | 0.02 | 0.03 |
Professional and legal fees | 0.23 | 0.12 | 0.68 | 0.64 | 0.37 |
Advertisement & Sales Promotion | 0.15 | 0.12 | 0.05 | 0.07 | 1.49 |
Other General Expenses | 0.06 | 0.24 | 0.06 | 0.16 | 4.73 |
Provisions and Contingencies | 0.72 | | 0.04 | | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.72 | 0.00 | 0.04 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 13.68 | 89.34 | 169.26 | 269.40 | 362.05 |
Operating Profit (Excl OI) | -0.97 | -4.90 | -1.63 | -0.50 | 1.01 |
Other Income | 0.02 | 0.00 | | | 2.19 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | 0.00 | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.02 | 0.00 | 0.00 | 0.00 | 2.19 |
Operating Profit | -0.95 | -4.90 | -1.63 | -0.50 | 3.20 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.07 | 0.09 | 0.12 | 0.18 | 0.27 |
Profit Before Taxation & Exceptional Items | -1.02 | -4.99 | -1.75 | -0.68 | 2.93 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -1.02 | -4.99 | -1.75 | -0.68 | 2.93 |
Profit After Tax | -0.76 | -3.70 | -1.30 | -0.50 | 3.69 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 64.15 | 64.93 | 68.63 | 70.37 | 70.87 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 64.15 | 64.93 | 68.63 | 70.37 | 70.87 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 |
Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 1.00 |