Operating Income | 18.41 | 20.66 | -10.91 |
Sale of Shares / Units | NA | NA | NA |
Interest income | NA | NA | NA |
Portfolio management services | NA | NA | NA |
Dividend income | NA | NA | NA |
Brokerages & commissions | NA | NA | NA |
Processing fees and other charges | 18.41 | 20.66 | -10.91 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 18.41 | 20.66 | -10.91 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Employee Cost | 1.25 | 1.66 | -24.71 |
Salaries, Wages & Bonus | 1.25 | 1.64 | -23.84 |
Workmen and Staff Welfare Expenses | NA | 0.02 | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.40 | 0.34 | 17.93 |
Depository Charges | NA | NA | NA |
Security Transaction tax | NA | NA | NA |
Software & Technical expenses | 0.01 | 0.00 | 454.71 |
Commission, Brokerage & Discounts | NA | NA | NA |
Rent , Rates & Taxes | 0.05 | 0.05 | 0.00 |
Repairs and Maintenance | 0.02 | 0.02 | -4.43 |
Insurance | NA | NA | NA |
Electricity & Power | 0.02 | 0.02 | 9.41 |
Other Operating Expenses | 0.30 | 0.25 | 20.00 |
Administrations & Other Expenses | 0.48 | 0.36 | 34.79 |
Printing and stationery | 0.03 | 0.06 | -44.30 |
Professional and legal fees | 0.22 | 0.13 | 78.64 |
Advertisement & Sales Promotion | 0.03 | 0.03 | 3.08 |
Other General Expenses | 0.20 | 0.15 | 34.25 |
Provisions and Contingencies | 0.00 | 0.00 | 1068.54 |
Provisions for contingencies | NA | NA | NA |
Provisions against NPAs | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA |
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 | 0.00 | 0.00 | 1068.54 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 19.68 | 21.54 | -8.62 |
Operating Profit (Excl OI) | -1.28 | -0.88 | -45.19 |
Other Income | 3.08 | 3.33 | -7.49 |
Other Interest Income | NA | NA | NA |
Other Commission | NA | NA | NA |
Discounts | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Income from investments | NA | NA | NA |
Provision Written Back | NA | NA | NA |
Others | 3.08 | 3.33 | -7.49 |
Operating Profit | 1.80 | 2.45 | -26.42 |
Interest | 0.00 | 0.08 | -98.95 |
Loans | NA | NA | NA |
Deposits | NA | NA | NA |
Bonds / Debentures | NA | NA | NA |
Other Interest | 0.00 | 0.08 | -98.95 |
Depreciation | 0.06 | 0.09 | -35.68 |
Profit Before Taxation & Exceptional Items | 1.74 | 2.27 | -23.42 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 1.74 | 2.27 | -23.42 |
Profit After Tax | 1.35 | 1.66 | -18.39 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Appropriations | 2.72 | 1.36 | 99.06 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 2.72 | 1.36 | 99.06 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |