(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
3.38
3.28
2.76
2.44
5.23
Sale of Shares / Units
0.08
1.98
Interest income
3.38
3.28
2.69
2.44
3.25
Portfolio management services
Dividend income
0.00
0.00
0.00
0.00
0.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3.38
3.28
2.76
2.44
5.23
Increase/Decrease in Stock
Employee Cost
1.55
1.71
1.32
1.02
1.11
Salaries, Wages & Bonus
1.55
1.71
1.32
1.02
1.11
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.10
0.13
0.11
0.12
0.28
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
0.00
0.17
Rent , Rates & Taxes
0.01
0.01
0.01
0.06
0.02
Repairs and Maintenance
0.01
0.02
0.04
0.01
0.05
Insurance
0.03
0.06
0.04
0.03
0.02
Electricity & Power
0.05
0.05
0.02
0.02
0.02
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.73
0.54
0.51
0.43
0.69
Printing and stationery
0.02
0.04
0.02
0.05
0.00
Professional and legal fees
0.12
0.09
0.06
0.04
0.08
Advertisement & Sales Promotion
0.04
0.05
0.03
0.07
0.04
Other General Expenses
0.55
0.36
0.40
0.27
0.57
Provisions and Contingencies
0.22
0.29
1.08
1.77
1.37
Provisions for contingencies
Provisions against NPAs
0.22
0.11
0.05
0.40
0.41
Bad debts /advances written off
0.84
1.38
0.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.01
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.17
0.18
-0.02
0.14
Less: Expenses Capitalised
Total Expenditure
2.60
2.68
3.01
3.34
5.16
Operating Profit (Excl OI)
0.78
0.61
-0.25
-0.90
0.07
Other Income
0.16
0.67
1.19
0.97
0.52
Other Interest Income
0.00
0.03
Profit on sale of Fixed Assets
0.04
0.21
0.03
0.03
Provision Written Back
0.14
0.61
0.48
0.13
Others
0.11
0.29
0.55
0.46
0.40
Operating Profit
0.94
1.27
0.95
0.07
0.60
Interest
0.05
0.02
0.04
0.00
0.00
Other Interest
0.05
0.02
0.04
0.00
0.00
Depreciation
0.54
1.10
0.76
0.55
0.48
Profit Before Taxation & Exceptional Items
0.35
0.16
0.15
-0.49
0.12
Exceptional Income / Expenses
Profit Before Tax
0.35
0.16
0.15
-0.49
0.12
Provision for Tax
0.02
0.09
0.29
0.02
0.05
Current Income Tax
0.09
0.29
0.01
0.17
Deferred Tax
-0.04
-0.23
0.24
0.02
-0.12
Other taxes
-0.04
0.03
0.04
0.02