(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Jun 2002
Operating Income
0.73
30.97
240.66
3129.29
Sale of Shares / Units
29.90
238.30
3112.86
Interest income
0.13
0.21
0.00
0.20
Portfolio management services
Dividend income
0.09
0.03
0.36
0.22
Brokerages & commissions
0.48
0.83
2.01
15.98
Processing fees and other charges
Other Operating Income
0.03
0.00
0.00
0.03
Operating Income (Net)
0.73
30.97
240.66
3129.29
Increase/Decrease in Stock
Employee Cost
0.02
0.83
3.46
Salaries, Wages & Bonus
0.74
2.96
Contributions to EPF & Pension Funds
0.06
0.24
Workmen and Staff Welfare Expenses
0.00
0.07
Other Employees Cost
0.02
0.00
0.03
0.18
Operating & Establishment Expenses
0.03
0.53
1.10
8.10
Software & Technical expenses
Commission, Brokerage & Discounts
1.06
7.24
Rent , Rates & Taxes
0.03
0.03
0.03
0.18
Repairs and Maintenance
0.00
0.00
0.01
0.08
Other Operating Expenses
0.00
0.49
0.00
0.00
Administrations & Other Expenses
0.64
0.96
1.29
2.67
Printing and stationery
0.04
0.03
0.04
0.17
Professional and legal fees
0.45
0.78
0.92
1.01
Advertisement & Sales Promotion
0.00
Other General Expenses
0.15
0.15
0.33
1.48
Provisions and Contingencies
0.75
5.16
17.92
3.79
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
8.02
Other Miscellaneous Expenses
0.75
4.09
9.89
3.79
Less: Expenses Capitalised
Total Expenditure
1.44
25.21
254.58
3112.29
Operating Profit (Excl OI)
-0.71
5.77
-13.92
16.99
Other Income
0.09
1.17
5.35
2.58
Profit on sale of Fixed Assets
0.03
0.11
Income from investments
0.12
0.11
Provision Written Back
0.05
1.12
5.19
2.30
Operating Profit
-0.61
6.94
-8.57
19.58
Interest
5.79
6.19
19.91
44.31
Other Interest
5.79
6.19
19.91
44.25
Depreciation
6.09
6.73
5.11
7.23
Profit Before Taxation & Exceptional Items
-12.50
-5.97
-33.58
-31.96
Exceptional Income / Expenses
Profit Before Tax
-12.50
-5.97
-33.58
-31.96
Provision for Tax
0.00
0.70
0.06
0.05
Other taxes
0.00
0.70
0.06
0.05
Profit After Tax
-12.50
-6.67
-33.64
-32.01
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.50
-6.67
-33.64
-28.41
Profit Balance B/F
-222.39
-215.72
-182.08
-153.67
Appropriations
-234.90
-222.39
-215.72
-182.08
Other Appropriation
-234.90
-222.39
-215.72
-182.08
Earnings Per Share
-2.00
-1.00
-5.00
-4.00
Adjusted EPS
-2.00
-1.00
-5.00
-4.00