Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Portfolio management services
Processing fees and other charges
Other Operating Income
3.03
9.32
Operating Income (Net)
3.03
9.32
Increase/Decrease in Stock
0.00
Salaries, Wages & Bonus
4.52
5.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
1.78
2.62
Software & Technical expenses
0.11
0.25
Commission, Brokerage & Discounts
0.52
0.92
Rent , Rates & Taxes
0.73
0.72
Electricity & Power
0.09
0.04
Other Operating Expenses
0.34
0.69
Administrations & Other Expenses
1.61
1.39
Printing and stationery
0.12
0.10
Professional and legal fees
0.55
0.38
Advertisement & Sales Promotion
0.10
0.18
Other General Expenses
0.84
0.72
Provisions and Contingencies
3.05
1.86
Provisions for contingencies
Bad debts /advances written off
0.87
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.44
0.80
Other Miscellaneous Expenses
0.73
1.02
Less: Expenses Capitalised
Total Expenditure
11.05
11.41
Operating Profit (Excl OI)
-8.02
-2.10
Other Interest Income
0.60
0.46
Profit on sale of Fixed Assets
Income from investments
1.96
1.24
Operating Profit
-5.45
1.00
Profit Before Taxation & Exceptional Items
-6.13
0.52
Exceptional Income / Expenses
Profit Before Tax
-6.13
0.52
Provision for Tax
-0.30
0.15
Profit After Tax
-5.83
0.37
Consolidated Net Profit
-5.83
0.37
Profit Balance B/F
-1.98
-2.14
Other Appropriation
-7.82
-1.76
Earnings Per Share
-2.00
0.00