(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 |
INCOME : | | | | | |
Operating Income | 3.10 | 19.10 | 26.50 | 29.40 | 162.50 |
Sale of Shares / Units | | | | | |
Interest income | 3.00 | 7.40 | 8.20 | 8.00 | 73.90 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 11.80 | 18.40 | 21.40 | 88.60 |
Operating Income (Net) | 3.10 | 19.10 | 26.50 | 29.40 | 162.50 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 9.50 | 26.30 | 34.70 | 26.10 | 43.20 |
Salaries, Wages & Bonus | 8.30 | 23.90 | 31.80 | 24.30 | 35.80 |
Contributions to EPF & Pension Funds | 0.50 | 1.20 | 1.30 | 1.40 | 3.30 |
Workmen and Staff Welfare Expenses | 0.60 | 1.10 | 1.60 | 0.50 | 4.10 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 4.50 | 5.40 | 7.50 | 13.60 | 15.90 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 2.00 | 2.10 | 2.70 | 2.90 | 5.30 |
Repairs and Maintenance | 1.60 | 2.20 | 3.10 | 6.20 | 3.00 |
Insurance | 0.10 | 0.10 | 0.60 | 1.40 | 2.40 |
Electricity & Power | 0.90 | 0.90 | 1.10 | 1.10 | 1.50 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 2.10 | 3.60 |
Administrations & Other Expenses | 3.00 | 9.00 | 16.30 | 35.80 | 47.10 |
Printing and stationery | 0.20 | 0.30 | 0.50 | 0.50 | 0.80 |
Professional and legal fees | 1.20 | 3.00 | 6.90 | 21.30 | 25.50 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
Other General Expenses | 1.50 | 5.60 | 8.70 | 13.80 | 20.70 |
Provisions and Contingencies | 229.70 | 17.30 | 40.00 | 99.90 | 250.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | 21.30 | 82.40 | 69.20 |
Bad debts /advances written off | 217.90 | | 1.00 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.40 | 0.80 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 11.80 | 17.30 | 17.70 | 17.20 | 180.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 246.70 | 58.00 | 98.50 | 175.50 | 356.50 |
Operating Profit (Excl OI) | -243.70 | -38.90 | -71.90 | -146.10 | -194.10 |
Other Income | 11.90 | 4.30 | 8.00 | 1.50 | 30.70 |
Other Interest Income | 0.90 | 1.40 | 0.70 | 1.20 | 10.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
Income from investments | | | | | |
Provision Written Back | 10.40 | 1.30 | 4.20 | | |
Others | 0.70 | 1.50 | 3.20 | 0.30 | 20.00 |
Operating Profit | -231.70 | -34.60 | -63.90 | -144.60 | -163.40 |
Interest | 109.10 | 94.10 | 87.80 | 64.30 | 201.20 |
Loans | 108.90 | 93.90 | 86.90 | 59.50 | 184.50 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.20 | 0.90 | 4.80 | 16.70 |
Depreciation | 1.60 | 2.30 | 4.50 | 6.30 | 9.80 |
Profit Before Taxation & Exceptional Items | -342.30 | -131.00 | -156.20 | -215.20 | -374.40 |
Exceptional Income / Expenses | | | | -4.50 | 158.90 |
Profit Before Tax | -342.30 | -131.00 | -156.20 | -219.60 | -215.50 |
Provision for Tax | 0.00 | | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -342.30 | -131.00 | -156.20 | -219.60 | -215.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -342.30 | -131.00 | -156.20 | -219.60 | -215.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1812.60 | -1681.60 | -1525.30 | -1305.70 | -1101.60 |
Appropriations | -2154.90 | -1812.60 | -1681.60 | -1525.30 | -1317.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -2154.90 | -1812.60 | -1681.60 | -1525.30 | -1317.10 |
Equity Dividend % | | | | | |
Earnings Per Share | -60.00 | -23.00 | -28.00 | -39.00 | -38.00 |
Adjusted EPS | -60.00 | -23.00 | -28.00 | -39.00 | -38.00 |