(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
988.00
Operating Income (Net)
997.00
Increase/Decrease in Stock
Salaries, Wages & Bonus
6.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
Operating & Establishment Expenses
58.00
Software & Technical expenses
Commission, Brokerage & Discounts
Other Operating Expenses
34.00
Administrations & Other Expenses
79.00
Professional and legal fees
74.00
Advertisement & Sales Promotion
Other General Expenses
6.00
Provisions and Contingencies
3.00
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
3.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
850.00
Profit on sale of Fixed Assets
Profit Before Taxation & Exceptional Items
-357.00
Exceptional Income / Expenses
Other Consolidated Items
0.00
Consolidated Net Profit
-319.00
Other Appropriation
-319.00