(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1.37
0.37
-5.89
-19.44
25.72
Sale of Shares / Units
25.58
Interest income
0.66
0.06
0.60
1.14
0.00
Portfolio management services
Dividend income
0.08
0.05
0.08
0.12
0.15
Processing fees and other charges
Other Operating Income
0.63
0.25
-6.57
-20.70
0.00
Operating Income (Net)
1.37
0.37
-5.89
-19.44
25.72
Increase/Decrease in Stock
Employee Cost
0.95
0.92
0.94
0.90
0.83
Salaries, Wages & Bonus
0.84
0.85
0.84
0.81
0.76
Contributions to EPF & Pension Funds
0.11
0.07
0.10
0.09
0.07
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.15
1.93
1.23
1.06
1.14
Depository Charges
0.01
0.01
0.01
0.01
0.01
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.16
0.16
0.16
0.16
0.16
Repairs and Maintenance
0.78
1.55
0.93
0.78
0.84
Insurance
0.18
0.20
0.12
0.10
0.12
Other Operating Expenses
0.02
0.01
0.01
0.01
0.01
Administrations & Other Expenses
3.62
2.28
1.54
1.66
2.39
Printing and stationery
0.03
0.02
0.02
0.02
0.03
Professional and legal fees
0.77
0.89
0.31
0.60
1.03
Advertisement & Sales Promotion
0.09
0.11
0.07
0.05
0.44
Other General Expenses
2.73
1.26
1.13
0.99
0.89
Provisions and Contingencies
5.36
1.72
28.17
6.37
18.54
Provisions for contingencies
0.04
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
5.24
1.18
Other Miscellaneous Expenses
0.12
0.54
28.17
6.37
18.50
Less: Expenses Capitalised
Total Expenditure
11.08
6.86
31.88
9.99
53.39
Operating Profit (Excl OI)
-9.71
-6.49
-37.77
-29.43
-27.66
Other Income
0.20
9.06
5.66
1.03
5.66
Other Interest Income
0.17
Profit on sale of Fixed Assets
Income from investments
0.18
4.40
0.83
1.01
5.66
Provision Written Back
0.00
0.02
0.00
0.02
Others
0.01
4.64
4.66
0.00
0.00
Operating Profit
-9.51
2.57
-32.11
-28.39
-22.00
Interest
0.84
0.22
0.37
0.09
0.59
Other Interest
0.84
0.22
0.37
0.09
0.05
Depreciation
3.64
2.07
2.77
1.92
1.48
Profit Before Taxation & Exceptional Items
-13.99
0.28
-35.25
-30.40
-24.08
Exceptional Income / Expenses
Profit Before Tax
-13.99
0.28
-35.25
-30.40
-24.08
Provision for Tax
-0.44
-0.10
-0.23
0.11
0.31
Deferred Tax
-0.44
-0.10
-0.23
0.11
0.37
Other taxes
-0.44
-0.10
-0.23
0.11
0.00
Profit After Tax
-13.56
0.38
-35.02
-30.51
-24.39
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
20.78
-6.08
-19.05
0.34
-0.54
Consolidated Net Profit
7.22
-5.70
-54.06
-30.18
-24.93
Profit Balance B/F
-137.30
-131.56
-77.50
-47.32
-22.39
Appropriations
-130.08
-137.26
-131.56
-77.50
-47.32
Other Appropriation
-130.08
-137.26
-131.56
-77.50
-47.32
Earnings Per Share
2.00
-2.00
-15.00
-8.00
-7.00
Adjusted EPS
2.00
-2.00
-15.00
-8.00
-7.00