Operating Income | 13.87 | 31.06 | -55.34 |
Sale of Shares / Units | NA | NA | NA |
Interest income | 3.87 | 7.09 | -45.40 |
Portfolio management services | NA | NA | NA |
Dividend income | NA | NA | NA |
Brokerages & commissions | NA | NA | NA |
Processing fees and other charges | NA | NA | NA |
Other Operating Income | 10.00 | 23.97 | -58.28 |
Operating Income (Net) | 13.87 | 31.06 | -55.34 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Employee Cost | 74.68 | 56.54 | 32.09 |
Salaries, Wages & Bonus | 56.76 | 43.86 | 29.42 |
Workmen and Staff Welfare Expenses | 0.13 | 0.07 | 87.37 |
Other Employees Cost | 9.66 | 3.46 | 179.49 |
Operating & Establishment Expenses | 2.44 | 7.04 | -65.30 |
Depository Charges | NA | NA | NA |
Security Transaction tax | NA | NA | NA |
Software & Technical expenses | 0.04 | 0.05 | -18.12 |
Commission, Brokerage & Discounts | NA | NA | NA |
Rent , Rates & Taxes | 0.98 | 2.90 | -66.31 |
Repairs and Maintenance | 1.18 | 0.96 | 22.38 |
Insurance | NA | NA | NA |
Electricity & Power | NA | NA | NA |
Other Operating Expenses | 0.25 | 3.13 | -92.01 |
Administrations & Other Expenses | 4.56 | 6.91 | -34.00 |
Printing and stationery | 0.30 | 0.38 | -19.61 |
Professional and legal fees | 1.60 | 3.00 | -46.67 |
Advertisement & Sales Promotion | 0.22 | 0.12 | 74.28 |
Other General Expenses | 2.44 | 3.41 | -28.37 |
Provisions and Contingencies | 9.43 | 37.45 | -74.81 |
Provisions for contingencies | NA | NA | NA |
Provisions against NPAs | 0.78 | 3.13 | -75.14 |
Bad debts /advances written off | 0.03 | 0.23 | -88.18 |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 8.63 | 34.09 | -74.69 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 91.11 | 107.93 | -15.58 |
Operating Profit (Excl OI) | -77.24 | -76.87 | -0.48 |
Other Income | 36.65 | 42.39 | -13.54 |
Other Interest Income | 7.75 | 9.93 | -21.95 |
Other Commission | NA | NA | NA |
Discounts | NA | NA | NA |
Profit on sale of Fixed Assets | 0.18 | NA | NA |
Income from investments | 0.02 | 0.02 | 0.00 |
Provision Written Back | 3.11 | NA | NA |
Others | 25.59 | 32.44 | -21.11 |
Operating Profit | -40.59 | -34.48 | -17.73 |
Interest | 0.73 | 0.40 | 82.42 |
Loans | NA | NA | NA |
Deposits | NA | NA | NA |
Bonds / Debentures | NA | NA | NA |
Other Interest | 0.73 | 0.40 | 82.42 |
Depreciation | 3.16 | 3.52 | -10.12 |
Profit Before Taxation & Exceptional Items | -44.48 | -38.40 | -15.85 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -44.48 | -38.40 | -15.85 |
Profit After Tax | -44.48 | -38.40 | -15.85 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Appropriations | -1135.09 | -1090.61 | -4.08 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -1135.09 | -1090.61 | -4.08 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |