INCOME : | | | | | |
Operating Income | 14.10 | 48.00 | 48.03 | 58.10 | 84.50 |
Sale of Shares / Units | | | | | |
Interest income | | | | 0.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 14.10 | 48.00 | 48.03 | 58.10 | 84.50 |
Operating Income (Net) | 14.10 | 48.00 | 48.03 | 58.10 | 84.50 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | -1.50 | -0.80 | -1.05 | -7.75 |
Employee Cost | 0.40 | 0.40 | 0.27 | 0.61 | 0.71 |
Salaries, Wages & Bonus | 0.40 | 0.40 | 0.27 | 0.55 | |
Workmen and Staff Welfare Expenses | | | 0.00 | 0.06 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
Operating & Establishment Expenses | 0.50 | 0.40 | 0.12 | 0.16 | |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | 0.10 | | | |
Rent , Rates & Taxes | | 0.30 | 0.12 | 0.16 | 0.00 |
Repairs and Maintenance | | | | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | 0.50 | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1.70 | 2.10 | 1.47 | 1.34 | 1.73 |
Printing and stationery | 0.10 | 0.10 | 0.01 | 0.10 | |
Professional and legal fees | 0.70 | 0.80 | 0.35 | 0.10 | |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.01 | 0.02 | |
Other General Expenses | 0.90 | 1.10 | 1.11 | 1.11 | 1.73 |
Provisions and Contingencies | | | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 16.30 | 47.60 | 45.71 | 49.86 | 76.24 |
Operating Profit (Excl OI) | -2.20 | 0.40 | 2.31 | 8.24 | 8.26 |
Other Income | | | | | |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -2.20 | 0.40 | 2.31 | 8.24 | 8.26 |
Interest | 0.00 | 0.00 | 0.02 | 0.01 | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -2.20 | 0.40 | 2.29 | 8.23 | 8.26 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -2.20 | 0.40 | 2.29 | 8.23 | 8.26 |
Profit After Tax | -2.20 | 0.40 | 2.29 | 8.23 | 8.26 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 19.80 | 22.10 | 21.66 | 19.37 | 12.11 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 19.80 | 22.10 | 21.66 | 19.37 | 12.11 |
Equity Dividend % | | | | 2.00 | 2.00 |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |