(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
3059.99
Operating Income (Net)
3059.99
Increase/Decrease in Stock
Salaries, Wages & Bonus
207.69
Contributions to EPF & Pension Funds
13.48
Workmen and Staff Welfare Expenses
13.26
Operating & Establishment Expenses
323.46
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
222.13
Repairs and Maintenance
31.44
Other Operating Expenses
12.32
Administrations & Other Expenses
93.49
Printing and stationery
7.05
Professional and legal fees
33.46
Advertisement & Sales Promotion
15.37
Other General Expenses
37.61
Provisions and Contingencies
39.47
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
39.47
Less: Expenses Capitalised
Operating Profit (Excl OI)
106.42
Other Interest Income
0.26
Profit on sale of Fixed Assets
Provision Written Back
7.05
Profit Before Taxation & Exceptional Items
7.82
Exceptional Income / Expenses
Consolidated Net Profit
-8.52