(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.04
1.23
Operating Income (Net)
0.04
1.23
Increase/Decrease in Stock
Employee Cost
0.45
0.28
0.64
1.51
Salaries, Wages & Bonus
0.34
0.20
0.60
1.29
Contributions to EPF & Pension Funds
0.09
0.07
0.03
0.21
Workmen and Staff Welfare Expenses
0.02
0.01
0.01
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.06
0.41
0.47
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.06
0.36
0.36
Repairs and Maintenance
0.02
0.06
Electricity & Power
0.00
0.03
0.05
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.39
0.65
0.35
1.11
Printing and stationery
0.09
0.09
0.06
0.07
Professional and legal fees
0.09
0.14
0.02
0.07
Advertisement & Sales Promotion
0.05
0.07
0.04
0.06
Other General Expenses
0.16
0.35
0.23
0.91
Provisions and Contingencies
0.21
Provisions for contingencies
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
0.21
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.05
0.99
1.41
3.08
Operating Profit (Excl OI)
-1.05
-0.99
-1.37
-1.85
Other Income
0.11
0.73
0.19
0.15
Profit on sale of Fixed Assets
Income from investments
0.06
0.01
Operating Profit
-0.94
-0.26
-1.19
-1.71
Other Interest
0.01
0.01
0.01
0.01
Depreciation
0.02
0.02
0.03
0.03
Profit Before Taxation & Exceptional Items
-0.96
-0.29
-1.22
-1.75
Exceptional Income / Expenses
Profit Before Tax
-0.96
-0.29
-1.22
-1.75
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-0.96
-0.29
-1.22
-1.75
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
0.00
-0.01
Consolidated Net Profit
-0.96
-0.31
-1.22
-1.76
Profit Balance B/F
-165.88
-165.56
-164.34
-162.59
Appropriations
-166.84
-165.88
-165.56
-164.34
Other Appropriation
-166.84
-165.88
-165.56
-164.34
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00