(Rs.in Million) |
Particulars | Mar 2004 |
INCOME : | |
Operating Income | 10.92 |
Sale of Shares / Units | |
Interest income | 0.01 |
Portfolio management services | |
Dividend income | 0.13 |
Brokerages & commissions | |
Processing fees and other charges | |
Other Operating Income | 10.79 |
Operating Income (Net) | 10.92 |
EXPENDITURE : | |
Increase/Decrease in Stock | |
Employee Cost | 2.38 |
Salaries, Wages & Bonus | 2.12 |
Contributions to EPF & Pension Funds | 0.19 |
Workmen and Staff Welfare Expenses | 0.07 |
Other Employees Cost | 0.00 |
Operating & Establishment Expenses | 5.00 |
Depository Charges | 0.07 |
Security Transaction tax | |
Software & Technical expenses | 0.02 |
Commission, Brokerage & Discounts | 0.01 |
Rent , Rates & Taxes | 0.21 |
Repairs and Maintenance | 0.14 |
Insurance | 0.12 |
Electricity & Power | 0.33 |
Other Operating Expenses | 4.09 |
Administrations & Other Expenses | 3.47 |
Printing and stationery | 0.25 |
Professional and legal fees | 0.49 |
Advertisement & Sales Promotion | 0.11 |
Other General Expenses | 2.62 |
Provisions and Contingencies | 8.77 |
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 | 8.59 |
Other Miscellaneous Expenses | 0.18 |
Less: Expenses Capitalised | |
Total Expenditure | 19.62 |
Operating Profit (Excl OI) | -8.70 |
Other Income | 2.26 |
Other Interest Income | |
Other Commission | |
Discounts | |
Profit on sale of Fixed Assets | |
Income from investments | |
Provision Written Back | 2.24 |
Others | 0.02 |
Operating Profit | -6.44 |
Interest | 2.13 |
Loans | 0.78 |
Deposits | 1.32 |
Bonds / Debentures | |
Other Interest | 0.04 |
Depreciation | 2.08 |
Profit Before Taxation & Exceptional Items | -10.66 |
Exceptional Income / Expenses | |
Profit Before Tax | -10.66 |
Provision for Tax | -4.50 |
Current Income Tax | |
Deferred Tax | -4.50 |
Other taxes | -4.50 |
Profit After Tax | -6.16 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | -6.16 |
Adjustments to PAT | |
Profit Balance B/F | -41.32 |
Appropriations | -47.47 |
General Reserve | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | -47.47 |
Equity Dividend % | |
Earnings Per Share | 0.00 |
Adjusted EPS | 0.00 |