(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
2.52
9.77
2.80
38.54
Sale of Shares / Units
0.34
Interest income
1.77
1.29
1.20
0.92
Portfolio management services
Dividend income
0.46
0.28
0.49
0.35
Processing fees and other charges
Other Operating Income
0.29
8.21
1.11
36.93
Operating Income (Net)
2.52
9.77
2.80
38.54
Increase/Decrease in Stock
1.86
-0.59
0.09
Employee Cost
0.73
0.51
0.41
0.31
Salaries, Wages & Bonus
0.72
0.48
0.40
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.02
0.01
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.39
0.72
0.26
0.24
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.04
0.05
0.05
0.05
Repairs and Maintenance
0.25
0.56
0.09
0.08
Insurance
0.05
0.03
0.04
0.04
Electricity & Power
0.05
0.08
0.09
0.07
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.63
0.85
0.80
1.16
Printing and stationery
0.05
0.08
0.06
0.06
Professional and legal fees
0.08
0.06
0.27
0.27
Advertisement & Sales Promotion
Other General Expenses
0.51
0.72
0.47
0.83
Provisions and Contingencies
0.53
0.70
0.32
0.28
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
0.53
0.70
0.32
0.28
Less: Expenses Capitalised
Total Expenditure
2.29
4.63
1.80
34.49
Operating Profit (Excl OI)
0.24
5.15
1.01
4.05
Profit on sale of Fixed Assets
5.65
Operating Profit
5.89
5.15
1.01
4.05
Other Interest
0.00
0.00
0.00
0.00
Depreciation
0.56
0.31
0.31
0.38
Profit Before Taxation & Exceptional Items
5.33
4.84
0.70
3.68
Exceptional Income / Expenses
Profit Before Tax
5.33
4.84
0.70
3.68
Provision for Tax
0.55
0.57
0.02
0.15
Current Income Tax
0.53
0.47
0.05
0.14
Deferred Tax
-0.02
0.04
-0.08
-0.06
Other taxes
0.05
0.06
0.05
0.07
Profit After Tax
4.78
4.27
0.68
3.53
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.02
-0.02
-0.02
Consolidated Net Profit
4.75
4.25
0.65
3.51
Profit Balance B/F
7.35
3.96
3.44
1.10
Appropriations
12.11
8.21
4.09
4.61
Other Appropriation
12.11
8.21
4.09
4.61
Earnings Per Share
2.00
2.00
0.00
2.00
Adjusted EPS
2.00
2.00
0.00
2.00