(Rs.in Million) |
Particulars | Mar 2012 | Mar 2011 |
INCOME : | | |
Operating Income | 16.24 | 0.19 |
Sale of Shares / Units | | |
Interest income | 0.00 | 0.00 |
Portfolio management services | | |
Dividend income | | |
Brokerages & commissions | | |
Processing fees and other charges | 16.24 | 0.19 |
Other Operating Income | 0.00 | 0.00 |
Operating Income (Net) | 16.24 | 0.19 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Employee Cost | 3.04 | 0.23 |
Salaries, Wages & Bonus | 3.04 | 0.23 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.04 | 0.07 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | | |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | 0.73 | 0.07 |
Repairs and Maintenance | 0.18 | 0.00 |
Insurance | | |
Electricity & Power | 0.13 | |
Other Operating Expenses | 0.00 | 0.00 |
Administrations & Other Expenses | 13.19 | 0.04 |
Printing and stationery | 0.09 | 0.00 |
Professional and legal fees | 1.49 | 0.03 |
Advertisement & Sales Promotion | | |
Other General Expenses | 11.62 | 0.01 |
Provisions and Contingencies | 0.41 | 0.13 |
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 | 0.41 | 0.13 |
Less: Expenses Capitalised | | |
Total Expenditure | 17.69 | 0.46 |
Operating Profit (Excl OI) | -1.45 | -0.28 |
Other Income | 1.11 | 0.21 |
Other Interest Income | 1.09 | 0.21 |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | 0.00 |
Income from investments | | |
Provision Written Back | | |
Others | 0.01 | 0.00 |
Operating Profit | -0.34 | -0.07 |
Interest | 0.31 | 0.00 |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.31 | 0.00 |
Depreciation | 0.26 | 0.00 |
Profit Before Taxation & Exceptional Items | -0.91 | -0.07 |
Exceptional Income / Expenses | | |
Profit Before Tax | -0.91 | -0.07 |
Provision for Tax | 0.30 | |
Current Income Tax | 0.30 | |
Deferred Tax | | |
Other taxes | 0.30 | 0.00 |
Profit After Tax | -1.21 | -0.07 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -1.21 | -0.07 |
Adjustments to PAT | | |
Profit Balance B/F | 1.54 | 2.80 |
Appropriations | 0.33 | 2.73 |
General Reserve | | 0.08 |
Proposed Equity Dividend | | 1.11 |
Corporate dividend tax | | |
Other Appropriation | 0.33 | 1.54 |
Equity Dividend % | | 10.00 |
Earnings Per Share | -1.00 | 0.00 |
Adjusted EPS | -1.00 | 0.00 |