Select year
(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Operating Income
14.80
18.30
Portfolio management services
Processing fees and other charges
Other Operating Income
8.40
7.30
Operating Income (Net)
14.80
18.30
Increase/Decrease in Stock
Salaries, Wages & Bonus
1.30
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
1.70
2.90
Operating & Establishment Expenses
1.80
4.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.80
3.60
Repairs and Maintenance
0.80
1.00
Electricity & Power
0.20
0.30
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
4.20
5.10
Printing and stationery
0.50
0.60
Professional and legal fees
2.50
2.20
Advertisement & Sales Promotion
0.00
0.10
Other General Expenses
1.10
2.20
Provisions and Contingencies
15.30
5.60
Provisions for contingencies
Bad debts /advances written off
11.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.70
1.90
Less: Expenses Capitalised
Total Expenditure
24.40
20.60
Operating Profit (Excl OI)
-9.60
-2.30
Profit on sale of Fixed Assets
0.00
Income from investments
0.00
Provision Written Back
15.20
8.90
Profit Before Taxation & Exceptional Items
4.50
5.50
Exceptional Income / Expenses
Profit Before Tax
4.50
5.50
Provision for Tax
0.10
0.00
Current Income Tax
0.10
0.00
Consolidated Net Profit
4.50
5.50
Adjustments to PAT
14.00
427.20
Profit Balance B/F
-16.10
-448.80
Other Appropriation
2.40
-16.10
Earnings Per Share
0.00
1.00