(Rs.in Million) |
Particulars | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | |
Operating Income | 0.04 | 0.03 | 0.32 |
Sale of Shares / Units | | | |
Interest income | 0.04 | 0.03 | 0.32 |
Portfolio management services | | | |
Dividend income | 0.00 | 0.00 | 0.00 |
Brokerages & commissions | | | |
Processing fees and other charges | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 0.04 | 0.03 | 0.32 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Employee Cost | 0.17 | 0.14 | 0.08 |
Salaries, Wages & Bonus | 0.17 | 0.14 | 0.08 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.26 | 0.26 | 0.59 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | | | |
Commission, Brokerage & Discounts | | | |
Rent , Rates & Taxes | 0.26 | 0.26 | 0.54 |
Repairs and Maintenance | 0.00 | 0.00 | |
Insurance | | | |
Electricity & Power | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.05 |
Administrations & Other Expenses | 0.15 | 0.15 | 0.18 |
Printing and stationery | | | |
Professional and legal fees | 0.05 | 0.03 | 0.08 |
Advertisement & Sales Promotion | 0.03 | 0.04 | 0.05 |
Other General Expenses | 0.06 | 0.08 | 0.05 |
Provisions and Contingencies | 0.64 | 0.06 | 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 | 0.64 | 0.06 | 0.04 |
Less: Expenses Capitalised | | | |
Total Expenditure | 1.21 | 0.62 | 0.89 |
Operating Profit (Excl OI) | -1.17 | -0.59 | -0.56 |
Other Income | 0.00 | | 15.20 |
Other Interest Income | 0.00 | | 0.00 |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | | |
Income from investments | | | |
Provision Written Back | | | 15.20 |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | -1.17 | -0.59 | 14.64 |
Interest | | | |
Loans | | | |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 0.00 | 0.00 | 0.00 |
Depreciation | | | |
Profit Before Taxation & Exceptional Items | -1.17 | -0.59 | 14.64 |
Exceptional Income / Expenses | -169.09 | | |
Profit Before Tax | -170.27 | -0.59 | 14.64 |
Provision for Tax | 0.00 | -0.74 | 4.81 |
Current Income Tax | | | 4.73 |
Deferred Tax | | | |
Other taxes | 0.00 | -0.74 | 4.81 |
Profit After Tax | -170.27 | 0.15 | 9.83 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | 8.57 | -0.02 | -2.31 |
Share of Associate | -17.82 | -0.49 | 0.38 |
Other Consolidated Items | | | |
Consolidated Net Profit | -179.52 | -0.35 | 7.90 |
Adjustments to PAT | | | |
Profit Balance B/F | 76.04 | 76.39 | 66.90 |
Appropriations | -103.48 | 76.04 | 74.80 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | -103.48 | 76.04 | 74.80 |
Equity Dividend % | | | |
Earnings Per Share | -135.00 | 0.00 | 6.00 |
Adjusted EPS | -135.00 | 0.00 | 6.00 |