INCOME : | | | | | |
Operating Income | 0.00 | | | | |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 0.00 | | | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.80 | 0.83 | 0.72 | 0.68 | 0.77 |
Salaries, Wages & Bonus | 0.80 | 0.83 | 0.72 | 0.68 | 0.77 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.00 | 0.57 | 0.57 | 0.49 | 0.51 |
Depository Charges | 0.10 | 0.10 | 0.10 | 0.07 | 0.07 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.00 | | | | |
Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 |
Insurance | | | | | |
Electricity & Power | 0.00 | 0.02 | 0.01 | 0.01 | 0.03 |
Other Operating Expenses | 0.80 | 0.35 | 0.36 | 0.36 | 0.36 |
Administrations & Other Expenses | 0.50 | 0.49 | 0.45 | 0.38 | 0.41 |
Printing and stationery | | | | | |
Professional and legal fees | 0.10 | 0.01 | 0.01 | 0.00 | 0.00 |
Advertisement & Sales Promotion | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Other General Expenses | 0.50 | 0.47 | 0.43 | 0.36 | 0.40 |
Provisions and Contingencies | | 4.63 | | | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
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 | 0.00 | 4.63 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.40 | 6.52 | 1.75 | 1.54 | 1.69 |
Operating Profit (Excl OI) | -2.40 | -6.52 | -1.75 | -1.54 | -1.69 |
Other Income | 0.00 | 0.07 | 0.01 | 0.01 | 0.01 |
Other Interest Income | | 0.00 | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Provision Written Back | | | | | |
Others | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
Operating Profit | -2.30 | -6.45 | -1.74 | -1.53 | -1.68 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -2.40 | -6.45 | -1.74 | -1.53 | -1.68 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -2.40 | -6.45 | -1.74 | -1.53 | -1.68 |
Profit After Tax | -2.40 | -6.45 | -1.74 | -1.53 | -1.68 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -399.10 | -396.75 | -390.30 | -388.56 | -387.03 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -399.10 | -396.75 | -390.30 | -388.56 | -387.03 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |