Select year
(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Operating Income
6.24
19.61
Sale of Shares / Units
5.32
19.31
Portfolio management services
Brokerages & commissions
0.02
Processing fees and other charges
Other Operating Income
0.01
0.00
Operating Income (Net)
6.24
19.61
Increase/Decrease in Stock
13.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.12
0.14
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.11
0.11
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.01
0.03
Administrations & Other Expenses
0.22
0.29
Printing and stationery
0.04
0.06
Professional and legal fees
0.09
0.10
Advertisement & Sales Promotion
Other General Expenses
0.10
0.13
Provisions and Contingencies
8.67
0.31
Provisions for contingencies
Bad debts /advances written off
8.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.33
0.31
Less: Expenses Capitalised
Total Expenditure
14.85
19.46
Operating Profit (Excl OI)
-8.61
0.16
Profit on sale of Fixed Assets
Income from investments
1.84
0.15
Operating Profit
-6.74
0.47
Profit Before Taxation & Exceptional Items
-7.12
0.13
Exceptional Income / Expenses
Profit Before Tax
-7.12
0.13
Provision for Tax
-0.23
0.06
Profit After Tax
-6.88
0.06
Consolidated Net Profit
-6.88
0.06
Adjustments to PAT
-0.04
-0.10
Profit Balance B/F
-6.27
-6.23
Appropriations
-13.19
-6.27
Other Appropriation
-13.19
-6.27
Earnings Per Share
-2.00
0.00