(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
45.60
13.80
20.50
12385.40
Sale of Shares / Units
12288.00
Interest income
8.50
0.20
9.80
94.50
Portfolio management services
Dividend income
30.90
13.50
10.70
2.90
Processing fees and other charges
Other Operating Income
6.20
0.00
0.00
0.00
Operating Income (Net)
45.60
13.80
20.50
12385.40
Increase/Decrease in Stock
-55.40
Salaries, Wages & Bonus
629.90
Contributions to EPF & Pension Funds
89.40
Workmen and Staff Welfare Expenses
36.20
Other Employees Cost
0.00
0.00
0.00
2.10
Operating & Establishment Expenses
0.20
75.50
0.80
3752.80
Software & Technical expenses
Commission, Brokerage & Discounts
113.20
Rent , Rates & Taxes
0.10
75.10
0.30
142.60
Repairs and Maintenance
0.00
0.00
0.00
120.00
Electricity & Power
0.10
0.50
44.30
Other Operating Expenses
0.00
0.20
0.00
3271.80
Administrations & Other Expenses
3.80
24.40
7.20
175.20
Printing and stationery
0.50
Professional and legal fees
1.90
16.20
0.00
41.10
Advertisement & Sales Promotion
0.00
0.00
Other General Expenses
1.80
7.60
7.20
134.00
Provisions and Contingencies
31.40
33.80
27.70
342.40
Provisions for contingencies
Provisions against NPAs
1.00
2.80
0.10
10.40
Bad debts /advances written off
0.10
3.40
Provision for doubtful debts
65.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
0.40
23.20
0.10
Other Miscellaneous Expenses
30.00
31.00
4.20
262.50
Less: Expenses Capitalised
Total Expenditure
35.40
133.60
35.70
10892.50
Operating Profit (Excl OI)
10.20
-119.80
-15.20
1492.90
Other Income
3.00
292.40
12.30
202.10
Profit on sale of Fixed Assets
290.40
39.70
Provision Written Back
3.00
2.00
12.00
28.50
Operating Profit
13.20
172.60
-2.90
1695.00
Interest
0.00
74.70
44.20
913.30
Other Interest
0.00
11.90
12.70
695.80
Depreciation
0.10
0.10
100.50
Profit Before Taxation & Exceptional Items
13.20
97.90
-47.20
681.20
Exceptional Income / Expenses
44.20
Profit Before Tax
13.20
97.90
-3.10
681.20
Provision for Tax
20.50
9.80
128.00
253.80
Current Income Tax
3.70
9.80
34.80
Other taxes
20.50
9.80
128.00
0.00
Profit After Tax
-7.30
88.10
-131.10
427.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.30
-0.10
Consolidated Net Profit
-8.00
87.80
-131.20
427.40
Profit Balance B/F
-729.20
-817.00
-685.80
-1099.80
Appropriations
-737.20
-729.20
-817.00
-672.30
General Reserve
-747.80
-729.20
21.10
Corporate dividend tax
4.10
Other Appropriation
10.60
0.00
-817.00
-697.60
Earnings Per Share
0.00
2.00
-3.00
11.00
Adjusted EPS
0.00
2.00
-3.00
11.00