(Rs.in Million) |
Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
INCOME : | | | | |
Operating Income | 29.56 | 34.06 | 120.67 | 0.21 |
Sale of Shares / Units | | | | |
Interest income | | | | 0.00 |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 29.56 | 34.06 | 120.67 | 0.21 |
Operating Income (Net) | 29.56 | 34.06 | 120.67 | 0.21 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | -18.00 | | | |
Employee Cost | 1.05 | 0.78 | 0.43 | |
Salaries, Wages & Bonus | 1.01 | 0.75 | 0.41 | |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | 0.04 | 0.04 | 0.02 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 45.93 | 32.68 | 120.66 | 0.02 |
Depository Charges | | | 0.00 | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | | | | |
Rent , Rates & Taxes | 0.10 | 0.12 | 0.03 | 0.00 |
Repairs and Maintenance | | | | 0.00 |
Insurance | | | | |
Electricity & Power | | 0.06 | 0.02 | |
Other Operating Expenses | 45.83 | 32.50 | 120.61 | 0.01 |
Administrations & Other Expenses | 0.51 | 0.57 | 1.73 | 0.07 |
Printing and stationery | 0.07 | 0.06 | 0.01 | |
Professional and legal fees | 0.10 | 0.18 | 1.39 | 0.04 |
Advertisement & Sales Promotion | 0.12 | 0.10 | 0.06 | 0.00 |
Other General Expenses | 0.22 | 0.22 | 0.27 | 0.03 |
Provisions and Contingencies | | | | 0.03 |
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 | | | | 0.03 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 29.49 | 34.03 | 122.82 | 0.12 |
Operating Profit (Excl OI) | 0.07 | 0.03 | -2.15 | 0.09 |
Other Income | | | | |
Other Interest Income | | | | |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | | | |
Income from investments | | | | |
Provision Written Back | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 0.07 | 0.03 | -2.15 | 0.09 |
Interest | 0.00 | 0.01 | 0.00 | |
Loans | | | | |
Deposits | | | | |
Bonds / Debentures | | | | |
Other Interest | 0.00 | 0.01 | 0.00 | 0.00 |
Depreciation | | | | |
Profit Before Taxation & Exceptional Items | 0.07 | 0.02 | -2.15 | 0.09 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 0.07 | 0.02 | -2.15 | 0.09 |
Provision for Tax | -0.38 | 0.08 | 0.05 | 0.02 |
Current Income Tax | 0.02 | 0.01 | 0.05 | 0.02 |
Deferred Tax | | | | |
Other taxes | -0.38 | 0.08 | 0.05 | 0.02 |
Profit After Tax | 0.46 | -0.06 | -2.20 | 0.07 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 0.46 | -0.06 | -2.20 | 0.07 |
Adjustments to PAT | | | 0.10 | |
Profit Balance B/F | -0.55 | -0.48 | 1.90 | 1.83 |
Appropriations | -0.09 | -0.55 | -0.21 | 1.90 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -0.09 | -0.55 | -0.21 | 1.90 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | -2.00 | 1.00 |
Adjusted EPS | 0.00 | 0.00 | -1.00 | 0.00 |