(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
0.00
0.05
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.00
0.00
Depository Charges
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
0.50
0.23
Professional and legal fees
0.37
0.21
Advertisement & Sales Promotion
Other General Expenses
0.13
0.03
Provisions and Contingencies
0.05
0.05
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
0.05
0.05
Less: Expenses Capitalised
Total Expenditure
0.55
0.29
Operating Profit (Excl OI)
-0.55
-0.24
Other Interest Income
0.00
Profit on sale of Fixed Assets
Income from investments
8.98
6.19
Profit Before Taxation & Exceptional Items
-0.84
5.63
Exceptional Income / Expenses
Profit Before Tax
-0.84
5.63
Profit After Tax
-0.86
5.63
Consolidated Net Profit
-0.86
5.63
Profit Balance B/F
-53.79
-59.42
Appropriations
-54.65
-53.79
Other Appropriation
-54.65
-53.79
Earnings Per Share
0.00
2.00