(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Sale of Shares / Units
0.27
1.63
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
0.27
1.63
Increase/Decrease in Stock
Salaries, Wages & Bonus
3.39
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.09
0.71
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.62
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
267.42
1782.79
Professional and legal fees
265.50
1781.02
Advertisement & Sales Promotion
Other General Expenses
1.92
1.77
Provisions and Contingencies
1.95
1.48
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
Other Miscellaneous Expenses
1.95
1.48
Less: Expenses Capitalised
Total Expenditure
273.12
1786.58
Operating Profit (Excl OI)
-272.85
-1784.96
Other Income
272.79
1788.37
Other Interest Income
0.27
0.09
Profit on sale of Fixed Assets
Operating Profit
-0.06
3.41
Profit Before Taxation & Exceptional Items
-1.95
1.19
Exceptional Income / Expenses
Profit Before Tax
-1.95
1.19
Profit After Tax
-1.95
1.19
Consolidated Net Profit
-1.95
1.19
Other Appropriation
-1.95
1.19
Earnings Per Share
0.00
0.00