(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
10.79
Operating Income (Net)
10.92
Increase/Decrease in Stock
Salaries, Wages & Bonus
2.12
Contributions to EPF & Pension Funds
0.19
Workmen and Staff Welfare Expenses
0.07
Operating & Establishment Expenses
5.00
Software & Technical expenses
0.02
Commission, Brokerage & Discounts
0.01
Repairs and Maintenance
0.14
Other Operating Expenses
4.09
Administrations & Other Expenses
3.47
Printing and stationery
0.25
Professional and legal fees
0.49
Advertisement & Sales Promotion
0.11
Other General Expenses
2.62
Provisions and Contingencies
8.77
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.59
Other Miscellaneous Expenses
0.18
Less: Expenses Capitalised
Operating Profit (Excl OI)
-8.70
Profit on sale of Fixed Assets
Provision Written Back
2.24
Profit Before Taxation & Exceptional Items
-10.66
Exceptional Income / Expenses
Consolidated Net Profit
-6.16
Other Appropriation
-47.47