(Rs. in Million) |
Particulars | Mar 2010 |
INCOME : | |
Operating Income | 4.90 |
Sale of Shares / Units | 0.47 |
Interest income | 0.00 |
Portfolio management services | |
Dividend income | |
Brokerages & commissions | 3.52 |
Processing fees and other charges | |
Other Operating Income | 0.91 |
Operating Income (Net) | 4.90 |
EXPENDITURE : | |
Increase/Decrease in Stock | |
Employee Cost | 1.90 |
Salaries, Wages & Bonus | 1.88 |
Contributions to EPF & Pension Funds | |
Workmen and Staff Welfare Expenses | 0.02 |
Other Employees Cost | 0.00 |
Operating & Establishment Expenses | 1.46 |
Depository Charges | 0.00 |
Security Transaction tax | |
Software & Technical expenses | 0.01 |
Commission, Brokerage & Discounts | 0.73 |
Rent , Rates & Taxes | 0.48 |
Repairs and Maintenance | 0.14 |
Insurance | 0.02 |
Electricity & Power | 0.05 |
Other Operating Expenses | 0.03 |
Administrations & Other Expenses | 0.66 |
Printing and stationery | 0.03 |
Professional and legal fees | 0.02 |
Advertisement & Sales Promotion | 0.02 |
Other General Expenses | 0.59 |
Provisions and Contingencies | 0.15 |
Provisions for contingencies | |
Provisions against NPAs | |
Bad debts /advances written off | 0.06 |
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 | 0.07 |
Less: Expenses Capitalised | |
Total Expenditure | 4.63 |
Operating Profit (Excl OI) | 0.27 |
Other Income | 0.26 |
Other Interest Income | |
Other Commission | |
Discounts | |
Profit on sale of Fixed Assets | |
Income from investments | |
Provision Written Back | |
Others | 0.26 |
Operating Profit | 0.54 |
Interest | 0.07 |
Loans | 0.07 |
Deposits | |
Bonds / Debentures | |
Other Interest | 0.00 |
Depreciation | 0.36 |
Profit Before Taxation & Exceptional Items | 0.11 |
Exceptional Income / Expenses | |
Profit Before Tax | 0.11 |
Provision for Tax | 0.01 |
Current Income Tax | 0.02 |
Deferred Tax | -0.01 |
Other taxes | 0.00 |
Profit After Tax | 0.10 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 0.10 |
Adjustments to PAT | |
Profit Balance B/F | -3.76 |
Appropriations | -3.66 |
General Reserve | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | -3.66 |
Equity Dividend % | |
Earnings Per Share | 0.00 |
Adjusted EPS | 0.00 |