INCOME : | | | | | |
Operating Income | 2.15 | 3.60 | 11.71 | 18.55 | 77.57 |
Sale of Shares / Units | | | | | |
Interest income | 2.15 | 3.60 | 11.71 | 9.99 | 10.56 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 8.56 | 67.01 |
Operating Income (Net) | 2.15 | 3.60 | 11.71 | 18.55 | 77.57 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.97 | 0.31 | 0.57 | 0.73 | 0.66 |
Salaries, Wages & Bonus | 0.97 | 0.31 | 0.57 | 0.72 | 0.64 |
Workmen and Staff Welfare Expenses | | | 0.00 | 0.01 | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.42 | 0.45 | 0.30 | 2.34 | 0.79 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | 0.00 | 0.01 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.06 | 0.10 | | 0.05 | 0.12 |
Repairs and Maintenance | 0.00 | 0.00 | | | 0.03 |
Insurance | | | | 2.00 | |
Electricity & Power | | | | 0.00 | 0.01 |
Other Operating Expenses | 0.35 | 0.35 | 0.30 | 0.29 | 0.63 |
Administrations & Other Expenses | 0.57 | 1.28 | 0.57 | 0.57 | 0.53 |
Printing and stationery | 0.02 | 0.24 | 0.09 | 0.01 | 0.13 |
Professional and legal fees | 0.36 | 0.56 | 0.20 | 0.37 | 0.15 |
Advertisement & Sales Promotion | 0.02 | 0.04 | 0.02 | 0.03 | 0.05 |
Other General Expenses | 0.17 | 0.44 | 0.25 | 0.16 | 0.19 |
Provisions and Contingencies | 0.20 | 1.76 | 10.01 | 2.63 | 0.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | 1.75 | 9.98 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 0.16 | | | | |
Other Miscellaneous Expenses | 0.04 | 0.02 | 0.03 | 2.63 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.15 | 3.80 | 11.45 | 15.84 | 76.05 |
Operating Profit (Excl OI) | 0.00 | -0.20 | 0.26 | 2.71 | 1.52 |
Other Income | 0.02 | 0.06 | 0.80 | 0.21 | 0.05 |
Other Interest Income | 0.00 | 0.06 | 0.09 | 0.21 | 0.05 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.02 | 0.00 | 0.71 | 0.00 | 0.00 |
Operating Profit | 0.02 | -0.14 | 1.06 | 2.92 | 1.57 |
Interest | 0.00 | 0.00 | 1.68 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 1.68 | 0.00 | 0.00 |
Depreciation | | | | | 0.01 |
Profit Before Taxation & Exceptional Items | 0.02 | -0.14 | -0.62 | 2.91 | 1.56 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 0.02 | -0.14 | -0.62 | 2.91 | 1.56 |
Profit After Tax | 0.01 | -0.14 | -0.62 | 1.29 | 1.56 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -19.57 | -19.58 | -19.44 | -13.91 | -13.68 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -19.57 | -19.58 | -19.44 | -13.91 | -13.68 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |