(Rs.in Million)
Portfolio management services
Processing fees and other charges
Other Operating Income
12.44
Operating Income (Net)
93.79
Increase/Decrease in Stock
Salaries, Wages & Bonus
33.44
Contributions to EPF & Pension Funds
1.24
Workmen and Staff Welfare Expenses
2.14
Operating & Establishment Expenses
91.33
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
63.58
Repairs and Maintenance
17.66
Other Operating Expenses
0.08
Administrations & Other Expenses
37.47
Printing and stationery
0.34
Professional and legal fees
4.26
Advertisement & Sales Promotion
10.19
Other General Expenses
22.67
Provisions and Contingencies
3.48
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
Other Miscellaneous Expenses
3.48
Less: Expenses Capitalised
Operating Profit (Excl OI)
-90.80
Other Interest Income
24.21
Profit on sale of Fixed Assets
0.02
Income from investments
822.89
Provision Written Back
1.39
Profit Before Taxation & Exceptional Items
-1191.60
Exceptional Income / Expenses
Profit Before Tax
-1191.60
Share of Associate
2639.55
Consolidated Net Profit
1856.14
Profit Balance B/F
5673.78
Other Appropriation
7529.92