(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Operating Income
0.22
1.09
1.82
1.57
1.59
Interest income
0.22
1.09
0.97
0.68
0.94
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.85
0.88
0.65
Operating Income (Net)
0.22
1.09
1.82
1.57
1.59
Increase/Decrease in Stock
Employee Cost
2.16
1.19
0.83
0.50
0.39
Salaries, Wages & Bonus
2.05
1.09
0.73
0.43
0.38
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.11
0.10
0.10
0.07
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.76
0.31
0.07
0.10
0.18
Depository Charges
0.00
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.06
0.06
0.01
0.04
0.15
Repairs and Maintenance
0.04
0.00
0.06
0.03
Other Operating Expenses
0.67
0.25
0.00
0.03
0.03
Administrations & Other Expenses
0.37
0.33
0.27
0.21
0.20
Printing and stationery
0.06
0.04
0.03
0.03
0.02
Professional and legal fees
0.14
0.12
0.09
0.03
0.04
Advertisement & Sales Promotion
0.00
0.00
0.00
0.05
0.03
Other General Expenses
0.16
0.17
0.15
0.11
0.10
Provisions and Contingencies
0.07
0.21
0.00
Provisions for contingencies
0.01
0.00
Bad debts /advances written off
0.06
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.35
1.83
1.18
1.03
0.77
Operating Profit (Excl OI)
-3.14
-0.74
0.64
0.54
0.82
Other Income
0.91
1.20
0.10
0.26
0.36