(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
19.24
Operating Income (Net)
19.24
Increase/Decrease in Stock
1.97
Salaries, Wages & Bonus
43.79
Contributions to EPF & Pension Funds
2.11
Workmen and Staff Welfare Expenses
2.62
Operating & Establishment Expenses
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.00
Other Operating Expenses
-7.13
Administrations & Other Expenses
41.54
Printing and stationery
4.54
Professional and legal fees
1.42
Advertisement & Sales Promotion
1.09
Other General Expenses
34.49
Provisions and Contingencies
42.86
Provisions for contingencies
Bad debts /advances written off
9.71
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.09
Less: Expenses Capitalised
Operating Profit (Excl OI)
-132.25
Profit on sale of Fixed Assets
Income from investments
9.74
Profit Before Taxation & Exceptional Items
88.65
Exceptional Income / Expenses