(Rs.in Million)
Portfolio management services
Brokerages & commissions
418.00
Processing fees and other charges
Other Operating Income
645.23
Operating Income (Net)
1071.92
Increase/Decrease in Stock
Salaries, Wages & Bonus
428.88
Contributions to EPF & Pension Funds
14.29
Workmen and Staff Welfare Expenses
13.76
Operating & Establishment Expenses
234.23
Software & Technical expenses
Commission, Brokerage & Discounts
55.94
Rent , Rates & Taxes
69.36
Repairs and Maintenance
11.99
Other Operating Expenses
76.79
Administrations & Other Expenses
286.55
Printing and stationery
10.02
Professional and legal fees
40.97
Advertisement & Sales Promotion
162.37
Other General Expenses
73.19
Provisions and Contingencies
42.99
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
12.15
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.68
Other Miscellaneous Expenses
29.16
Less: Expenses Capitalised
Operating Profit (Excl OI)
47.16
Profit on sale of Fixed Assets
Profit Before Taxation & Exceptional Items
31.79
Exceptional Income / Expenses
Consolidated Net Profit
19.06
Profit Balance B/F
-1163.14
Other Appropriation
-1144.09