(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.18
0.18
0.20
0.23
5.85
Portfolio management services
Processing fees and other charges
Other Operating Income
0.18
0.18
0.18
0.23
0.73
Operating Income (Net)
0.18
0.18
0.20
0.23
5.85
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.18
0.30
0.20
0.18
Depository Charges
0.01
0.01
0.01
0.01
Security Transaction tax
0.01
0.12
0.02
0.01
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.15
0.15
0.15
0.15
Repairs and Maintenance
0.00
Other Operating Expenses
0.02
0.02
0.02
0.00
0.01
Administrations & Other Expenses
0.19
0.20
0.19
0.41
0.15
Printing and stationery
0.01
0.01
0.01
0.00
Professional and legal fees
0.10
0.07
0.09
0.06
Advertisement & Sales Promotion
0.06
0.08
0.05
0.04
Other General Expenses
0.03
0.04
0.04
0.41
0.04
Provisions and Contingencies
0.02
0.01
0.04
0.04
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
0.01
Other Miscellaneous Expenses
0.02
0.01
0.04
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
0.40
0.51
0.44
0.41
0.37
Operating Profit (Excl OI)
-0.22
-0.33
-0.23
-0.18
5.48
Other Income
11.20
11.75
7.84
11.05
0.04
Other Interest Income
0.03
0.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.54
11.75
7.83
Provision Written Back
0.00
Others
10.63
0.00
0.00
11.05
0.04
Operating Profit
10.98
11.42
7.60
10.87
5.52
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.81
0.87
0.96
1.05
1.13
Profit Before Taxation & Exceptional Items
10.18
10.54
6.64
9.81
4.40
Exceptional Income / Expenses
Profit Before Tax
10.18
10.54
6.64
9.81
4.40
Provision for Tax
0.16
0.43
-0.07
1.03
0.13
Current Income Tax
0.16
0.43
0.02
0.88
0.13
Other taxes
0.16
0.43
-0.07
1.03
0.13
Profit After Tax
10.02
10.12
6.71
8.78
4.27
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.01
-0.09
-0.07
-0.10
0.03
Consolidated Net Profit
10.03
10.03
6.64
8.68
4.30
Profit Balance B/F
41.58
33.75
28.47
21.61
18.19
Appropriations
51.61
43.78
35.11
30.30
22.49
General Reserve
2.10
2.20
1.36
Other Appropriation
49.51
41.58
33.75
30.30
22.49
Earnings Per Share
45.00
45.00
30.00
39.00
19.00
Adjusted EPS
45.00
45.00
30.00
39.00
19.00