(Rs.in Million) |
Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
INCOME : | | | | |
Operating Income | | | 0.04 | 1.23 |
Sale of Shares / Units | | | | |
Interest income | | | | |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 0.00 | 0.00 | 0.04 | 1.23 |
Operating Income (Net) | | | 0.04 | 1.23 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | | | | |
Employee Cost | 0.45 | 0.28 | 0.64 | 1.51 |
Salaries, Wages & Bonus | 0.34 | 0.20 | 0.60 | 1.29 |
Contributions to EPF & Pension Funds | 0.09 | 0.07 | 0.03 | 0.21 |
Workmen and Staff Welfare Expenses | 0.02 | 0.01 | 0.01 | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | | 0.06 | 0.41 | 0.47 |
Depository Charges | | | | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | | | | |
Rent , Rates & Taxes | | 0.06 | 0.36 | 0.36 |
Repairs and Maintenance | | | 0.02 | 0.06 |
Insurance | | | | |
Electricity & Power | | 0.00 | 0.03 | 0.05 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 0.39 | 0.65 | 0.35 | 1.11 |
Printing and stationery | 0.09 | 0.09 | 0.06 | 0.07 |
Professional and legal fees | 0.09 | 0.14 | 0.02 | 0.07 |
Advertisement & Sales Promotion | 0.05 | 0.07 | 0.04 | 0.06 |
Other General Expenses | 0.16 | 0.35 | 0.23 | 0.91 |
Provisions and Contingencies | 0.21 | | | |
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 | 0.21 | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 1.05 | 0.99 | 1.41 | 3.08 |
Operating Profit (Excl OI) | -1.05 | -0.99 | -1.37 | -1.85 |
Other Income | 0.11 | 0.73 | 0.19 | 0.15 |
Other Interest Income | | | | |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | | | |
Income from investments | 0.06 | | 0.01 | |
Provision Written Back | | | | |
Others | 0.05 | 0.73 | 0.18 | 0.15 |
Operating Profit | -0.94 | -0.26 | -1.19 | -1.71 |
Interest | 0.01 | 0.01 | 0.01 | 0.01 |
Loans | | | | |
Deposits | | | | |
Bonds / Debentures | | | | |
Other Interest | 0.01 | 0.01 | 0.01 | 0.01 |
Depreciation | 0.02 | 0.02 | 0.03 | 0.03 |
Profit Before Taxation & Exceptional Items | -0.96 | -0.29 | -1.22 | -1.75 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | -0.96 | -0.29 | -1.22 | -1.75 |
Provision for Tax | | | | |
Current Income Tax | | | | |
Deferred Tax | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -0.96 | -0.29 | -1.22 | -1.75 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | -0.02 | 0.00 | -0.01 |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | -0.96 | -0.31 | -1.22 | -1.76 |
Adjustments to PAT | | | | |
Profit Balance B/F | -165.88 | -165.56 | -164.34 | -162.59 |
Appropriations | -166.84 | -165.88 | -165.56 | -164.34 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -166.84 | -165.88 | -165.56 | -164.34 |
Equity Dividend % | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |