(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
20.31
0.37
0.00
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
20.31
0.37
0.00
Operating Income (Net)
20.31
0.37
0.00
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.05
0.05
0.05
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
0.54
0.12
0.10
Printing and stationery
0.28
0.03
0.02
Professional and legal fees
0.14
0.07
0.06
Advertisement & Sales Promotion
Other General Expenses
0.12
0.03
0.03
Provisions and Contingencies
0.35
6.39
0.02
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
0.35
6.39
0.02
Less: Expenses Capitalised
Total Expenditure
20.62
6.56
0.17
Operating Profit (Excl OI)
-0.32
-6.19
-0.17
Other Income
16.80
0.14
0.29
Other Interest Income
0.66
0.06
0.05
Profit on sale of Fixed Assets
Income from investments
16.14
0.08
0.14
Operating Profit
16.48
-6.05
0.12
Other Interest
0.00
0.23
0.55
Profit Before Taxation & Exceptional Items
16.48
-6.27
-0.44
Exceptional Income / Expenses
Profit Before Tax
16.48
-6.27
-0.44
Provision for Tax
0.20
0.10
0.02
Current Income Tax
0.20
0.09
0.01
Profit After Tax
16.27
-6.37
-0.45
Share of Associate
0.04
0.29
0.41
Consolidated Net Profit
16.32
-6.08
-0.04
Profit Balance B/F
-11.82
-5.74
-5.70
Appropriations
4.49
-11.82
-5.74
Other Appropriation
4.49
-11.82
-5.74
Earnings Per Share
5398.00
-2012.00
-14.00
Adjusted EPS
5398.00
-2012.00
-14.00