Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
1.68
11.77
8.96
Sale of Shares / Units
8.96
Interest income
1.27
0.48
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
0.41
11.29
0.00
Operating Income (Net)
1.68
11.77
8.96
Increase/Decrease in Stock
2.43
-0.38
Employee Cost
2.43
1.01
1.07
Salaries, Wages & Bonus
2.35
0.93
0.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.06
0.08
Other Employees Cost
0.03
0.02
0.00
Operating & Establishment Expenses
1.07
1.11
1.82
Software & Technical expenses
0.00
Commission, Brokerage & Discounts
0.11
0.23
Rent , Rates & Taxes
0.30
0.26
0.30
Repairs and Maintenance
0.66
0.26
0.17
Electricity & Power
0.10
0.12
Other Operating Expenses
0.00
0.18
1.11
Administrations & Other Expenses
0.65
2.39
3.16
Printing and stationery
0.02
0.01
0.02
Professional and legal fees
0.32
0.49
0.10
Advertisement & Sales Promotion
0.05
0.09
0.05
Other General Expenses
0.25
1.80
2.99
Provisions and Contingencies
0.06
0.55
0.01
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
0.02
0.01
Less: Expenses Capitalised
Total Expenditure
4.21
9.91
9.15
Operating Profit (Excl OI)
-2.52
1.86
-0.19
Other Interest Income
1.14
0.73
Profit on sale of Fixed Assets
Operating Profit
-1.38
2.77
2.15
Other Interest
1.30
1.13
0.04
Profit Before Taxation & Exceptional Items
-2.76
1.50
1.96
Exceptional Income / Expenses
Profit Before Tax
-2.76
1.50
1.96
Provision for Tax
0.66
0.09
0.41
Current Income Tax
0.44
0.37
0.20
Deferred Tax
0.19
-0.29
0.15
Profit After Tax
-3.43
1.40
1.55
Minority Interest
0.00
0.00
Consolidated Net Profit
-3.42
43.81
1.55
Profit Balance B/F
46.62
3.06
1.28
Appropriations
43.20
46.62
2.83
Other Appropriation
43.20
46.62
2.83
Earnings Per Share
-1.14
14.57
0.52
Adjusted EPS
-1.14
14.57
0.52