INCOME : | | | | | |
Operating Income | 30.93 | 30.46 | 3.02 | 6.70 | 5.43 |
Sale of Shares / Units | | | | | |
Interest income | 16.09 | 6.56 | 3.02 | 6.70 | 5.43 |
Portfolio management services | | | | | |
Dividend income | 2.70 | 1.32 | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 12.14 | 22.58 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 30.93 | 30.46 | 3.02 | 6.70 | 5.43 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.22 | 0.21 | 0.14 | 0.17 | 0.64 |
Salaries, Wages & Bonus | 0.22 | 0.21 | 0.14 | 0.17 | 0.63 |
Workmen and Staff Welfare Expenses | | | | | 0.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 8.24 | 5.83 | 1.73 | 1.08 | 0.44 |
Depository Charges | 7.25 | 4.97 | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.10 | 0.02 | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.87 | 0.81 | 1.73 | 1.08 | 0.44 |
Repairs and Maintenance | 0.01 | | | | |
Insurance | | | | | |
Electricity & Power | 0.01 | 0.03 | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 8.40 | 6.81 | 0.44 | 0.42 | 1.60 |
Printing and stationery | 0.01 | 0.01 | | | |
Professional and legal fees | 1.44 | 0.58 | 0.31 | 0.12 | 0.70 |
Advertisement & Sales Promotion | 0.06 | 0.04 | 0.04 | 0.12 | 0.10 |
Other General Expenses | 6.88 | 6.18 | 0.10 | 0.18 | 0.79 |
Provisions and Contingencies | 131.16 | 9.62 | 0.08 | | 0.40 |
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 | 88.29 | 8.97 | | | 0.20 |
Other Miscellaneous Expenses | 42.87 | 0.65 | 0.08 | 0.00 | 0.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 148.02 | 22.47 | 2.40 | 1.66 | 3.08 |
Operating Profit (Excl OI) | -117.09 | 7.99 | 0.62 | 5.03 | 2.35 |
Other Income | 0.43 | 0.04 | | 0.09 | |
Other Interest Income | 0.43 | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | 0.09 | |
Others | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
Operating Profit | -116.66 | 8.03 | 0.62 | 5.12 | 2.35 |
Interest | 9.16 | 18.90 | 3.98 | 3.79 | 1.02 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 9.16 | 18.90 | 3.98 | 3.79 | 1.02 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -125.82 | -10.87 | -3.36 | 1.34 | 1.33 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -125.82 | -10.87 | -3.36 | 1.34 | 1.33 |
Profit After Tax | -139.72 | -10.87 | -3.42 | 1.02 | -0.88 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -212.28 | -72.56 | -61.69 | -58.07 | -59.09 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -212.28 | -72.56 | -61.69 | -58.07 | -59.09 |
Equity Dividend % | | | | | |
Earnings Per Share | -14.00 | -2.00 | -1.00 | 0.00 | -1.00 |
Adjusted EPS | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 |