(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
0.00
0.01
0.02
0.01
0.01
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.01
0.02
0.01
0.01
Operating Income (Net)
0.00
0.01
0.02
0.01
0.01
Increase/Decrease in Stock
Employee Cost
1.11
1.11
1.22
1.13
1.16
Salaries, Wages & Bonus
0.95
0.99
1.10
1.02
1.05
Workmen and Staff Welfare Expenses
0.01
0.02
0.02
0.01
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.35
0.49
0.34
0.56
0.36
Software & Technical expenses
Commission, Brokerage & Discounts
0.24
Rent , Rates & Taxes
0.11
0.10
0.10
0.09
0.08
Repairs and Maintenance
0.19
0.28
0.17
0.16
0.19
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.06
0.11
0.07
0.07
0.09
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.18
2.85
2.69
2.77
2.64
Professional and legal fees
1.28
1.49
1.52
1.77
1.47
Advertisement & Sales Promotion
Other General Expenses
0.91
1.36
1.17
1.00
1.17
Provisions and Contingencies
731.13
0.26
0.60
0.19
0.17
Provisions for contingencies
Bad debts /advances written off
730.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.59
0.26
0.60
0.19
0.17
Less: Expenses Capitalised
Total Expenditure
734.77
4.70
4.85
4.66
4.34
Operating Profit (Excl OI)
-734.77
-4.70
-4.83
-4.65
-4.33
Other Income
731.80
0.49
0.33
0.10
Other Interest Income
0.06
0.10
Profit on sale of Fixed Assets
0.49
Provision Written Back
731.80
Others
0.00
0.00
0.00
0.27
0.00
Operating Profit
-2.97
-4.70
-4.35
-4.31
-4.23
Interest
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.02
0.02
0.03
Profit Before Taxation & Exceptional Items
-2.97
-4.70
-4.37
-4.34
-4.26
Exceptional Income / Expenses
Profit Before Tax
-2.97
-4.70
-4.37
-4.34
-4.26
Profit After Tax
-2.97
-4.70
-4.37
-4.34
-4.26
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-2992.04
-2989.06
-2984.27
-2979.90
-2975.56
Other Appropriation
-2992.04
-2989.06
-2984.27
-2979.90
-2975.56
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00