(Rs.in Million) |
Particulars | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
INCOME : | | | | | |
Operating Income | 0.18 | 0.18 | 0.20 | 0.23 | 5.85 |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | | 0.02 | | |
Portfolio management services | | | | | |
Dividend income | | | | | 5.12 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.18 | 0.18 | 0.18 | 0.23 | 0.73 |
Operating Income (Net) | 0.18 | 0.18 | 0.20 | 0.23 | 5.85 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | | | | | |
Salaries, Wages & Bonus | | | | | |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.18 | 0.30 | 0.20 | | 0.18 |
Depository Charges | 0.01 | 0.01 | 0.01 | | 0.01 |
Security Transaction tax | 0.01 | 0.12 | 0.02 | | 0.01 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.15 | 0.15 | 0.15 | | 0.15 |
Repairs and Maintenance | 0.00 | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 |
Administrations & Other Expenses | 0.19 | 0.20 | 0.19 | 0.41 | 0.15 |
Printing and stationery | 0.01 | 0.01 | 0.01 | | 0.00 |
Professional and legal fees | 0.10 | 0.07 | 0.09 | | 0.06 |
Advertisement & Sales Promotion | 0.06 | 0.08 | 0.05 | | 0.04 |
Other General Expenses | 0.03 | 0.04 | 0.04 | 0.41 | 0.04 |
Provisions and Contingencies | 0.02 | 0.01 | 0.04 | | 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 | | | | | 0.01 |
Other Miscellaneous Expenses | 0.02 | 0.01 | 0.04 | 0.00 | 0.03 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 0.40 | 0.51 | 0.44 | 0.41 | 0.37 |
Operating Profit (Excl OI) | -0.22 | -0.33 | -0.23 | -0.18 | 5.48 |
Other Income | 11.20 | 11.75 | 7.84 | 11.05 | 0.04 |
Other Interest Income | 0.03 | | 0.00 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.00 | | | |
Income from investments | 0.54 | 11.75 | 7.83 | | |
Provision Written Back | 0.00 | | | | |
Others | 10.63 | 0.00 | 0.00 | 11.05 | 0.04 |
Operating Profit | 10.98 | 11.42 | 7.60 | 10.87 | 5.52 |
Interest | | | | | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.81 | 0.87 | 0.96 | 1.05 | 1.13 |
Profit Before Taxation & Exceptional Items | 10.18 | 10.54 | 6.64 | 9.81 | 4.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 10.18 | 10.54 | 6.64 | 9.81 | 4.40 |
Provision for Tax | 0.16 | 0.43 | -0.07 | 1.03 | 0.13 |
Current Income Tax | 0.16 | 0.43 | 0.02 | 0.88 | 0.13 |
Deferred Tax | | | | | |
Other taxes | 0.16 | 0.43 | -0.07 | 1.03 | 0.13 |
Profit After Tax | 10.02 | 10.12 | 6.71 | 8.78 | 4.27 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 0.01 | -0.09 | -0.07 | -0.10 | 0.03 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 10.03 | 10.03 | 6.64 | 8.68 | 4.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 41.58 | 33.75 | 28.47 | 21.61 | 18.19 |
Appropriations | 51.61 | 43.78 | 35.11 | 30.30 | 22.49 |
General Reserve | 2.10 | 2.20 | 1.36 | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 49.51 | 41.58 | 33.75 | 30.30 | 22.49 |
Equity Dividend % | | | | | |
Earnings Per Share | 45.00 | 45.00 | 30.00 | 39.00 | 19.00 |
Adjusted EPS | 45.00 | 45.00 | 30.00 | 39.00 | 19.00 |