(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
0.75
Operating Income (Net)
0.75
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Operating & Establishment Expenses
5.42
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
Administrations & Other Expenses
3.76
Professional and legal fees
3.35
Advertisement & Sales Promotion
0.23
Other General Expenses
0.18
Provisions and Contingencies
2.42
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
2.42
Less: Expenses Capitalised
Operating Profit (Excl OI)
-10.85
Profit on sale of Fixed Assets
Income from investments
0.31
Profit Before Taxation & Exceptional Items
-10.64
Exceptional Income / Expenses
Consolidated Net Profit
-10.52