(Rs.in Million)
Operating Income
114440.00
Portfolio management services
Processing fees and other charges
Other Operating Income
112800.00
Operating Income (Net)
114440.00
Increase/Decrease in Stock
-10.00
Salaries, Wages & Bonus
6220.00
Contributions to EPF & Pension Funds
450.00
Workmen and Staff Welfare Expenses
400.00
Other Employees Cost
110.00
Operating & Establishment Expenses
66010.00
Software & Technical expenses
Commission, Brokerage & Discounts
260.00
Rent , Rates & Taxes
1810.00
Repairs and Maintenance
4440.00
Electricity & Power
26350.00
Other Operating Expenses
32710.00
Administrations & Other Expenses
5000.00
Professional and legal fees
3740.00
Advertisement & Sales Promotion
330.00
Other General Expenses
930.00
Provisions and Contingencies
2950.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
340.00
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
530.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2050.00
Less: Expenses Capitalised
Total Expenditure
88480.00
Operating Profit (Excl OI)
25960.00
Other Interest Income
1990.00
Profit on sale of Fixed Assets
20.00
Income from investments
370.00
Provision Written Back
250.00
Profit Before Taxation & Exceptional Items
-27810.00
Exceptional Income / Expenses
-3040.00
Profit Before Tax
-30850.00
Current Income Tax
1280.00
Profit After Tax
-32390.00
Consolidated Net Profit
-23560.00
Other Appropriation
-23560.00
Earnings Per Share
-7431.00