(Rs.in Million) |
Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
INCOME : | | | | | |
Operating Income | 0.00 | 0.00 | 0.00 | | 0.00 |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | 0.00 | 0.00 | | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 0.00 | 0.00 | 0.00 | | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2.50 | 2.15 | 2.22 | 3.74 | 2.20 |
Salaries, Wages & Bonus | 2.20 | 1.87 | 1.94 | 2.12 | 2.06 |
Contributions to EPF & Pension Funds | 0.00 | -0.03 | 0.08 | 1.30 | 0.07 |
Workmen and Staff Welfare Expenses | 0.20 | 0.32 | 0.20 | 0.32 | 0.07 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.60 | 0.97 | 1.13 | 2.46 | 1.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.01 | 0.02 | 0.06 | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.00 | 0.02 | 0.09 | 0.19 | 0.22 |
Repairs and Maintenance | 0.20 | 0.06 | 0.06 | 0.14 | 0.41 |
Insurance | 0.00 | 0.05 | 0.05 | 0.06 | 0.08 |
Electricity & Power | 0.10 | 0.11 | 0.12 | 0.70 | 0.10 |
Other Operating Expenses | 0.40 | 0.72 | 0.79 | 1.31 | 1.00 |
Administrations & Other Expenses | 2.50 | 2.12 | 2.35 | 1.74 | 3.67 |
Printing and stationery | 0.50 | 0.53 | 0.61 | 0.63 | 0.81 |
Professional and legal fees | 0.10 | 0.18 | 0.50 | 0.15 | 1.11 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 1.80 | 1.41 | 1.24 | 0.96 | 1.75 |
Provisions and Contingencies | 0.00 | 0.24 | 3.19 | 0.38 | 0.54 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 0.63 | | 0.49 |
Losson foreign exchange fluctuations | | | | 0.34 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.24 | 2.56 | 0.04 | 0.06 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5.60 | 5.48 | 8.90 | 8.33 | 8.22 |
Operating Profit (Excl OI) | -5.60 | -5.48 | -8.90 | -8.33 | -8.22 |
Other Income | 2.90 | 5.53 | 2.31 | 4.19 | 2.41 |
Other Interest Income | 0.10 | 2.56 | 0.39 | 0.58 | 1.40 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | | | |
Income from investments | 0.30 | 0.28 | 0.23 | 0.53 | 0.22 |
Provision Written Back | 1.60 | 1.38 | | 0.42 | |
Others | 0.90 | 1.31 | 1.69 | 2.66 | 0.79 |
Operating Profit | -2.70 | 0.04 | -6.59 | -4.14 | -5.81 |
Interest | 58.90 | 50.04 | 42.51 | 102.09 | 85.92 |
Loans | 58.90 | 50.04 | 42.51 | 102.09 | 85.92 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.20 | 0.30 | 0.30 | 4.30 | 4.10 |
Profit Before Taxation & Exceptional Items | -61.70 | -50.29 | -49.40 | -110.53 | -95.83 |
Exceptional Income / Expenses | | | | -0.37 | |
Profit Before Tax | -61.70 | -50.29 | -49.40 | -110.91 | -95.83 |
Provision for Tax | | | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -61.70 | -50.29 | -49.40 | -110.91 | -95.83 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -61.70 | -50.29 | -49.40 | -110.91 | -95.83 |
Adjustments to PAT | 0.90 | | | | |
Profit Balance B/F | -6348.60 | -6332.64 | -6283.24 | -6172.34 | -6076.87 |
Appropriations | -6409.40 | -6382.94 | -6332.64 | -6283.24 | -6172.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -6409.40 | -6382.94 | -6332.64 | -6283.24 | -6172.70 |
Equity Dividend % | | | | | |
Earnings Per Share | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
Adjusted EPS | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |