(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Operating Income
0.70
0.91
1.87
4.42
17.94
Interest income
0.00
0.02
0.05
0.18
6.15
Portfolio management services
Brokerages & commissions
0.30
0.47
0.49
0.52
0.03
Processing fees and other charges
Other Operating Income
0.40
0.43
1.34
3.72
11.77
Operating Income (Net)
0.70
0.91
1.87
4.42
17.94
Increase/Decrease in Stock
Employee Cost
0.97
0.88
1.02
1.28
1.77
Salaries, Wages & Bonus
0.72
0.64
0.73
0.97
1.36
Contributions to EPF & Pension Funds
0.07
0.07
0.07
0.10
0.15
Workmen and Staff Welfare Expenses
0.16
0.12
0.17
0.19
0.23
Other Employees Cost
0.02
0.04
0.05
0.02
0.03
Operating & Establishment Expenses
0.49
0.53
0.58
0.68
1.03
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.22
0.22
0.27
0.38
0.49
Repairs and Maintenance
0.17
0.19
0.14
0.16
0.39
Insurance
0.05
0.04
0.05
0.05
0.07
Electricity & Power
0.06
0.08
0.11
0.09
0.07
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.45
0.67
0.73
1.03
0.85
Printing and stationery
0.08
0.08
0.11
0.14
0.11
Professional and legal fees
0.03
0.07
0.04
0.03
0.04
Advertisement & Sales Promotion
0.01
0.05
0.05
0.06
0.04
Other General Expenses
0.32
0.48
0.52
0.80
0.66
Provisions and Contingencies
11.74
0.90
0.78
10.87
10.12
Provisions for contingencies
Bad debts /advances written off
0.29
0.59
0.07
2.09
4.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.27
0.48
Other Miscellaneous Expenses
11.45
0.32
0.35
8.29
5.17
Less: Expenses Capitalised
Total Expenditure
13.65
2.98
3.11
13.86
13.77
Operating Profit (Excl OI)
-12.96
-2.07
-1.24
-9.44
4.17
Other Income
3.41
4.46
2.65
6.39
4.47
Profit on sale of Fixed Assets
Income from investments
0.18
0.22
1.36
1.60
0.00
Provision Written Back
1.66
2.61
0.34
3.36
2.79
Others
1.56
1.63
0.95
1.43
1.69
Operating Profit
-9.55
2.40
1.41
-3.05
8.64
Interest
0.01
0.02
0.03
4.83
7.11
Other Interest
0.01
0.02
0.03
2.42
0.07
Depreciation
0.63
0.73
0.90
1.07
1.25
Profit Before Taxation & Exceptional Items
-10.20
1.65
0.47
-8.95
0.29
Exceptional Income / Expenses
Profit Before Tax
-10.20
1.65
0.47
-8.95
0.29
Provision for Tax
0.56
0.14
Other taxes
0.00
0.00
0.00
0.56
0.14
Profit After Tax
-10.20
1.65
0.47
-9.51
0.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.19
1.65
0.47
-9.51
0.15
Profit Balance B/F
-14.06
-15.38
-17.01
-7.50
-7.59
Appropriations
-24.25
-13.73
-16.54
-17.01
-7.44
Other Appropriation
-24.25
-13.73
-16.54
-17.01
-7.44
Earnings Per Share
-2.00
0.00
0.00
-2.00
0.00
Adjusted EPS
-2.00
0.00
0.00
-2.00
0.00