| INCOME : | | | | | |
| Operating Income | 0.03 | 0.14 | | 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 | 0.03 | 0.14 | 0.00 | 0.00 | 0.00 |
| Operating Income (Net) | 0.03 | 0.14 | | 0.00 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 0.96 | 0.46 | 0.41 | 0.42 | 0.40 |
| Salaries, Wages & Bonus | 0.94 | 0.46 | 0.41 | 0.42 | 0.39 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.02 | 0.00 | | 0.00 | 0.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 0.43 | 0.43 | 0.00 | 0.21 | 0.56 |
| Depository Charges | | 0.02 | | 0.00 | 0.00 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 0.00 | 0.00 | 0.00 | | |
| Commission, Brokerage & Discounts | | | | 0.16 | 0.15 |
| Rent , Rates & Taxes | 0.02 | 0.02 | | 0.00 | |
| Repairs and Maintenance | | | | 0.00 | |
| Insurance | | | | | |
| Electricity & Power | | | | | |
| Other Operating Expenses | 0.40 | 0.38 | 0.00 | 0.05 | 0.41 |
| Administrations & Other Expenses | 2.28 | 0.89 | 0.79 | 1.68 | 1.13 |
| Printing and stationery | 0.01 | 0.00 | | 0.65 | 0.46 |
| Professional and legal fees | 0.53 | 0.48 | 0.41 | 0.60 | 0.14 |
| Advertisement & Sales Promotion | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 |
| Other General Expenses | 1.69 | 0.35 | 0.34 | 0.39 | 0.52 |
| Provisions and Contingencies | 11.61 | 0.01 | 9.40 | 0.00 | 42.27 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 9.40 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 6.33 | | | | |
| Other Miscellaneous Expenses | 5.29 | 0.01 | 0.00 | 0.00 | 42.27 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.28 | 1.78 | 10.61 | 2.31 | 44.36 |
| Operating Profit (Excl OI) | -15.25 | -1.64 | -10.61 | -2.31 | -44.36 |
| Other Income | 5.78 | 0.05 | | 2.52 | 0.04 |
| Other Interest Income | 0.02 | | | 0.08 | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Income from investments | | 0.00 | | | |
| Provision Written Back | | | | | |
| Others | 5.76 | 0.05 | 0.00 | 2.43 | 0.04 |
| Operating Profit | -9.48 | -1.59 | -10.61 | 0.21 | -44.33 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | -9.48 | -1.59 | -10.61 | 0.21 | -44.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -9.48 | -1.59 | -10.60 | 0.21 | -44.33 |
| Provision for Tax | 0.00 | 0.00 | 0.01 | 0.05 | 0.00 |
| Current Income Tax | 0.00 | | | 0.05 | |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Profit After Tax | -9.48 | -1.59 | -10.61 | 0.16 | -44.33 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | | |
| Share of Associate | | | | 0.67 | -0.04 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -9.48 | -1.59 | -10.61 | 0.82 | -44.37 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2704.19 | -2702.60 | -2692.00 | -2692.82 | -2648.45 |
| Appropriations | -2713.67 | -2704.19 | -2702.60 | -2692.00 | -2692.82 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2713.67 | -2704.19 | -2702.60 | -2692.00 | -2692.82 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
