(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
10.20
8.98
4.44
6.57
74.55
Interest income
10.20
8.98
4.44
6.57
72.55
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
2.00
Operating Income (Net)
10.20
8.98
4.44
6.57
74.55
Increase/Decrease in Stock
Employee Cost
1.19
0.94
1.37
2.00
23.14
Salaries, Wages & Bonus
1.05
0.84
1.24
1.64
4.89
Workmen and Staff Welfare Expenses
0.14
0.10
0.13
0.36
17.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.59
Operating & Establishment Expenses
0.31
0.19
0.38
0.48
6.53
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
Rent , Rates & Taxes
0.06
0.01
0.01
0.00
3.51
Repairs and Maintenance
0.25
0.18
0.27
0.27
1.91
Electricity & Power
0.10
0.21
0.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.59
4.54
3.23
4.33
118.28
Printing and stationery
0.06
0.19
0.24
0.27
0.72
Professional and legal fees
0.99
2.88
1.48
2.27
111.53
Advertisement & Sales Promotion
0.06
0.04
0.05
0.04
0.25
Other General Expenses
1.48
1.43
1.47
1.75
5.78
Provisions and Contingencies
0.29
0.08
0.19
13.63
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.29
0.00
0.08
0.19
4.36
Less: Expenses Capitalised
1.44
1.93
0.60
-3.52
Total Expenditure
4.38
4.23
3.13
6.41
165.10
Operating Profit (Excl OI)
5.82
4.76
1.31
0.16
-90.55
Other Income
25.33
161.55
1.89
9.79
134.45
Profit on sale of Fixed Assets
39.76
0.11
0.78
34.48
Provision Written Back
21.73
0.15
0.80
1.11
99.97
Others
3.60
121.64
0.98
7.89
0.00
Operating Profit
31.15
166.31
3.19
9.95
43.90
Interest
213.56
212.98
212.99
213.01
286.60
Loans
213.56
212.98
212.98
212.98
278.00
Other Interest
0.00
0.00
0.01
0.03
8.60
Profit Before Taxation & Exceptional Items
-182.41
-46.67
-209.80
-203.06
-252.87
Exceptional Income / Expenses
Profit Before Tax
-182.41
-46.67
-209.80
-203.06
-252.87
Profit After Tax
-182.46
-46.73
-209.86
-203.06
-252.87
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-3095.61
-2940.78
-2894.05
-2684.19
-2481.12
Other Appropriation
-3095.61
-2940.78
-2894.05
-2684.19
-2481.12
Earnings Per Share
-12.00
-3.00
-14.00
-14.00
-17.00
Adjusted EPS
-12.00
-3.00
-14.00
-14.00
-17.00