Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Operating Income
0.99
0.94
0.94
Interest income
0.99
0.94
0.94
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
0.99
0.94
0.94
Increase/Decrease in Stock
Employee Cost
0.55
0.49
0.39
Salaries, Wages & Bonus
0.55
0.49
0.39
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.33
0.31
0.18
Depository Charges
0.00
0.00
Security Transaction tax
0.00
Software & Technical expenses
0.01
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.06
0.06
0.06
Repairs and Maintenance
0.01
0.01
0.00
Electricity & Power
0.01
0.01
0.01
Other Operating Expenses
0.23
0.22
0.11
Administrations & Other Expenses
0.18
0.17
0.16
Printing and stationery
0.07
0.06
0.07
Professional and legal fees
0.00
0.02
0.00
Advertisement & Sales Promotion
0.02
0.00
0.00
Other General Expenses
0.10
0.09
0.09
Provisions and Contingencies
1.49
0.04
0.04
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
1.48
0.04
0.04
Less: Expenses Capitalised
Total Expenditure
2.54
1.01
0.77
Operating Profit (Excl OI)
-1.55
-0.07
0.17
Other Interest Income
0.20
0.00
Profit on sale of Fixed Assets
Income from investments
0.15
Provision Written Back
0.07
Operating Profit
-1.35
0.10
0.36
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-1.38
0.08
0.34
Exceptional Income / Expenses
Profit Before Tax
-1.38
0.08
0.34
Provision for Tax
-0.03
-0.02
0.08
Current Income Tax
0.00
0.08
Deferred Tax
-0.03
-0.02
0.00