(Rs.in Million)
Particulars
Mar 2005
Jun 2004
Sale of Shares / Units
0.25
0.15
Portfolio management services
Brokerages & commissions
2.50
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
2.79
0.76
Increase/Decrease in Stock
Salaries, Wages & Bonus
0.15
0.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.03
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.00
0.01
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
Repairs and Maintenance
0.00
0.00
Electricity & Power
0.00
0.01
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
0.11
2.89
Printing and stationery
0.01
0.01
Professional and legal fees
0.07
2.78
Advertisement & Sales Promotion
Other General Expenses
0.03
0.10
Provisions and Contingencies
0.05
36.97
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
36.74
Less: Expenses Capitalised
Total Expenditure
0.27
40.56
Operating Profit (Excl OI)
2.51
-39.80
Profit on sale of Fixed Assets
Provision Written Back
14.12
Operating Profit
16.68
-39.80
Profit Before Taxation & Exceptional Items
15.87
-41.27
Exceptional Income / Expenses
-18.86
Profit Before Tax
15.87
-60.13
Profit After Tax
15.87
-60.13
Consolidated Net Profit
15.87
-60.13
Profit Balance B/F
-152.85
-92.72
Appropriations
-136.98
-152.85
Other Appropriation
-136.98
-152.85
Earnings Per Share
2.00
-8.00