Operating Income | 31.18 | 28.25 | 10.39 |
Sale of Shares / Units | 28.40 | 23.10 | 22.94 |
Interest income | 2.74 | 4.40 | -37.75 |
Portfolio management services | NA | NA | NA |
Dividend income | 0.01 | 0.00 | 42.40 |
Brokerages & commissions | NA | NA | NA |
Processing fees and other charges | NA | NA | NA |
Other Operating Income | 0.04 | 0.74 | -94.91 |
Operating Income (Net) | 31.18 | 28.25 | 10.39 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | 22.13 | -7.51 | 394.49 |
Employee Cost | 0.69 | 0.69 | 0.48 |
Salaries, Wages & Bonus | 0.69 | 0.69 | 0.48 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.71 | 4.31 | -60.38 |
Depository Charges | 0.00 | 0.00 | 8.70 |
Security Transaction tax | NA | NA | NA |
Software & Technical expenses | 0.01 | 0.01 | -9.91 |
Commission, Brokerage & Discounts | 0.69 | NA | NA |
Rent , Rates & Taxes | 0.01 | 0.06 | -81.24 |
Repairs and Maintenance | 0.18 | 0.16 | 6.62 |
Insurance | 0.04 | 0.05 | -6.88 |
Electricity & Power | 0.17 | 0.85 | -79.59 |
Other Operating Expenses | 0.61 | 3.18 | -80.92 |
Administrations & Other Expenses | 4.07 | 3.84 | 5.81 |
Printing and stationery | 0.05 | 0.04 | 27.66 |
Professional and legal fees | 0.83 | 0.78 | 6.20 |
Advertisement & Sales Promotion | 0.20 | 0.07 | 213.99 |
Other General Expenses | 2.98 | 2.95 | 0.81 |
Provisions and Contingencies | 0.02 | 2.32 | -98.96 |
Provisions for contingencies | NA | NA | NA |
Provisions against NPAs | NA | NA | NA |
Bad debts /advances written off | NA | 1.28 | NA |
Provision for doubtful debts | NA | 0.98 | 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 | 0.02 | 0.06 | -62.32 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 31.73 | 27.98 | 13.41 |
Operating Profit (Excl OI) | -0.55 | 0.27 | -304.24 |
Other Income | 2.07 | 0.02 | 8562.33 |
Other Interest Income | NA | NA | NA |
Other Commission | NA | NA | NA |
Discounts | NA | NA | NA |
Profit on sale of Fixed Assets | 1.05 | NA | NA |
Income from investments | NA | NA | NA |
Provision Written Back | 0.00 | NA | NA |
Others | 1.02 | 0.02 | 4171.59 |
Operating Profit | 1.52 | 0.29 | 420.25 |
Interest | 2.92 | 3.27 | -10.65 |
Loans | 2.88 | 3.12 | -7.82 |
Deposits | NA | NA | NA |
Bonds / Debentures | NA | NA | NA |
Other Interest | 0.04 | 0.15 | -71.52 |
Depreciation | 0.85 | 1.17 | -27.47 |
Profit Before Taxation & Exceptional Items | -2.24 | -4.14 | 45.82 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | -2.24 | -4.14 | 45.82 |
Provision for Tax | -0.42 | -0.66 | 37.15 |
Current Income Tax | 0.08 | 0.49 | -82.98 |
Deferred Tax | -0.50 | -1.16 | 56.66 |
Other taxes | -1.00 | -2.31 | 56.66 |
Profit After Tax | -1.83 | -3.48 | 47.48 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -1.83 | -3.48 | 47.48 |
Adjustments to PAT | NA | NA | NA |
Profit Balance B/F | -10.35 | -6.87 | -50.63 |
Appropriations | -12.18 | -10.35 | -17.65 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -12.18 | -10.35 | -17.65 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | -1.00 | 100.00 |
Adjusted EPS | 0.00 | -1.00 | 100.00 |