(Rs. in Million) |
Particulars | Mar 2019 | Mar 2018 |
INCOME : | | |
Operating Income | 3.03 | 9.32 |
Sale of Shares / Units | | |
Interest income | | |
Portfolio management services | | |
Dividend income | | |
Brokerages & commissions | | |
Processing fees and other charges | | |
Other Operating Income | 3.03 | 9.32 |
Operating Income (Net) | 3.03 | 9.32 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | 0.00 |
Employee Cost | 4.62 | 5.55 |
Salaries, Wages & Bonus | 4.52 | 5.45 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.78 | 2.62 |
Depository Charges | | |
Security Transaction tax | | |
Software & Technical expenses | 0.11 | 0.25 |
Commission, Brokerage & Discounts | 0.52 | 0.92 |
Rent , Rates & Taxes | 0.73 | 0.72 |
Repairs and Maintenance | | |
Insurance | | |
Electricity & Power | 0.09 | 0.04 |
Other Operating Expenses | 0.34 | 0.69 |
Administrations & Other Expenses | 1.61 | 1.39 |
Printing and stationery | 0.12 | 0.10 |
Professional and legal fees | 0.55 | 0.38 |
Advertisement & Sales Promotion | 0.10 | 0.18 |
Other General Expenses | 0.84 | 0.72 |
Provisions and Contingencies | 3.05 | 1.86 |
Provisions for contingencies | | |
Provisions against NPAs | | |
Bad debts /advances written off | 0.87 | 0.04 |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | 1.44 | 0.80 |
Other Miscellaneous Expenses | 0.73 | 1.02 |
Less: Expenses Capitalised | | |
Total Expenditure | 11.05 | 11.41 |
Operating Profit (Excl OI) | -8.02 | -2.10 |
Other Income | 2.56 | 3.09 |
Other Interest Income | 0.60 | 0.46 |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | |
Income from investments | 1.96 | 1.24 |
Provision Written Back | | |
Others | 0.00 | 1.40 |
Operating Profit | -5.45 | 1.00 |
Interest | 0.01 | 0.06 |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.01 | 0.06 |
Depreciation | 0.67 | 0.41 |
Profit Before Taxation & Exceptional Items | -6.13 | 0.52 |
Exceptional Income / Expenses | | |
Profit Before Tax | -6.13 | 0.52 |
Provision for Tax | -0.30 | 0.15 |
Current Income Tax | | 0.15 |
Deferred Tax | -0.30 | |
Other taxes | -0.30 | 0.15 |
Profit After Tax | -5.83 | 0.37 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | -5.83 | 0.37 |
Adjustments to PAT | | |
Profit Balance B/F | -1.98 | -2.14 |
Appropriations | -7.82 | -1.76 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -7.82 | -1.76 |
Equity Dividend % | | |
Earnings Per Share | -2.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |