(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
4.97
Operating Income (Net)
4.97
Increase/Decrease in Stock
Salaries, Wages & Bonus
2.64
Contributions to EPF & Pension Funds
0.19
Workmen and Staff Welfare Expenses
0.29
Operating & Establishment Expenses
0.08
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
Administrations & Other Expenses
3.09
Printing and stationery
0.33
Professional and legal fees
1.44
Advertisement & Sales Promotion
0.25
Other General Expenses
1.07
Provisions and Contingencies
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
0.02
Less: Expenses Capitalised
Operating Profit (Excl OI)
-1.33
Other Interest Income
0.02
Profit on sale of Fixed Assets
Profit Before Taxation & Exceptional Items
-2.52
Exceptional Income / Expenses
Consolidated Net Profit
-31.74
Profit Balance B/F
-653.28
Other Appropriation
-685.01