(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
Operating Income (Net)
2.24
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Operating & Establishment Expenses
0.22
Software & Technical expenses
Commission, Brokerage & Discounts
Other Operating Expenses
0.22
Administrations & Other Expenses
0.75
Professional and legal fees
0.60
Advertisement & Sales Promotion
0.02
Other General Expenses
0.13
Provisions and Contingencies
0.12
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
0.12
Less: Expenses Capitalised
Operating Profit (Excl OI)
1.14
Profit on sale of Fixed Assets
Income from investments
0.11
Profit Before Taxation & Exceptional Items
1.24
Exceptional Income / Expenses
Consolidated Net Profit
0.87