| Income |
|
|
|
|
|
|
|
|
|
|
| Revenue From Operations |
|
|
|
|
|
|
|
|
|
|
| Fees and Commission |
156.20 |
155.09 |
127.96 |
632.15 |
739.29 |
156.20 |
155.09 |
127.96 |
632.15 |
739.29 |
| Income from Depository Participant Operations |
(5.58) |
12.01 |
6.76 |
27.13 |
53.76 |
(5.58) |
12.01 |
6.76 |
27.13 |
53.76 |
| Interest income |
(11.41) |
15.35 |
0.30 |
30.08 |
43.46 |
(39.78) |
24.87 |
9.61 |
30.08 |
43.46 |
| Net gain on fair value changes |
0.14 |
0.17 |
0.39 |
0.69 |
0.14 |
0.42 |
0.39 |
0.69 |
|
|
| Other Income |
15.06 |
4.27 |
15.65 |
40.42 |
26.97 |
72.50 |
4.27 |
17.41 |
97.85 |
73.75 |
| Total Income |
154.27 |
186.86 |
150.84 |
730.17 |
864.17 |
183.34 |
196.38 |
162.15 |
787.60 |
910.95 |
| EXPENSES |
|
|
|
|
|
|
|
|
|
|
| Employee Benefits Expenses |
83.36 |
81.40 |
73.03 |
326.60 |
311.90 |
83.36 |
81.40 |
73.03 |
326.50 |
313.04 |
| Finance Costs |
7.33 |
9.12 |
7.95 |
36.15 |
42.48 |
7.33 |
9.12 |
7.95 |
36.15 |
42.47 |
| Fees and Commission Expenses |
99.28 |
71.93 |
52.62 |
299.50 |
304.55 |
99.28 |
71.93 |
52.62 |
299.50 |
304.55 |
| Depreciation, amortization and impairment |
4.50 |
7.24 |
6.71 |
25.36 |
26.21 |
4.61 |
7.32 |
6.82 |
25.85 |
26.65 |
| Impairment on financial instrument |
(0.41) |
0.42 |
0.37 |
0.08 |
0.90 |
(0.47) |
0.42 |
0.37 |
0.08 |
0.90 |
| Other Expenses |
86.27 |
60.52 |
55.92 |
264.80 |
252.99 |
135.12 |
66.70 |
75.35 |
335.99 |
293.52 |
| Total Expenses |
280.33 |
230.63 |
196.60 |
952.49 |
939.03 |
329.24 |
236.89 |
216.14 |
1,024.17 |
981.13 |
| Profit / (Loss) Before Exceptional items and Tax |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(145.90) |
(40.51) |
(53.99) |
(236.57) |
(70.18) |
| Exceptional Items |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Profit / (Loss) Before Tax |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(145.90) |
(40.51) |
(53.99) |
(236.57) |
(70.18) |
| Tax Expense |
|
|
|
|
|
|
|
|
|
|
| Current Tax |
– |
– |
– |
– |
– |
(1.45) |
0.85 |
– |
– |
– |
| Deferred Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Excess Provision of Tax for earlier years |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Net Profit/(Loss) for the period from continuing operations |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(144.45) |
(41.36) |
(53.99) |
(236.57) |
(70.18) |
| Profit / (Loss) from Discontinued Operations before Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Tax Expense of Discontinued Operations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Net Profit/(Loss) from Discontinued Operations After Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Total Profit / (Loss) for period |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(144.45) |
(41.36) |
(53.99) |
(236.57) |
(70.18) |
| Other Comprehensive Income / (Expenses) |
|
|
|
|
|
|
|
|
|
|
| -Total Amount of items that will not be reclassified to profit and loss |
4.84 |
– |
(2.41) |
4.84 |
(2.41) |
4.84 |
– |
(2.41) |
4.84 |
(2.41) |
| Remeasurement of the net defined benefit obligation gain / (loss) |
4.99 |
– |
(2.47) |
4.99 |
(2.41) |
4.99 |
– |
(2.41) |
4.99 |
(2.47) |
| Fair valuation on Equity instrument |
(0.15) |
– |
– |
(0.15) |
– |
(0.15) |
– |
– |
(0.15) |
– |
| -Income tax relating to items that will not be reclassified to profit or loss |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| -Amount of items that will be reclassified to profit and loss |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| -Income tax relating to items that will be reclassified to profit or loss |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Total Comprehensive Income |
(121.22) |
(43.77) |
(48.17) |
(217.48) |
(77.27) |
(139.61) |
(41.36) |
(56.40) |
(231.73) |
(72.59) |
| Profit / (Loss) attributable to: |
|
|
|
|
|
|
|
|
|
|
| – Owner of the Company |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(144.45) |
(41.36) |
(53.99) |
(236.57) |
(70.18) |
| – Non-controlling interest |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Profit / (Loss) for the period / year |
(126.06) |
(43.77) |
(45.76) |
(222.32) |
(74.86) |
(144.45) |
(41.36) |
(53.99) |
(236.57) |
(70.18) |
| Total comprehensive income attributable to: |
|
|
|
|
|
|
|
|
|
|
| – Owner of the Company |
(121.22) |
(43.77) |
(48.17) |
(217.48) |
(77.27) |
(139.61) |
(41.36) |
(56.40) |
(231.73) |
(72.59) |
| – Non-controlling interest |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Total comprehensive income |
(121.22) |
(43.77) |
(48.17) |
(217.48) |
(77.27) |
(139.61) |
(41.36) |
(56.40) |
(231.73) |
(72.59) |
| Paid-up equity share capital (Rs. 2 each) |
1,850.30 |
1,480.24 |
1,480.24 |
1,850.30 |
1,480.24 |
1,850.30 |
1,480.24 |
1,480.24 |
1,850.30 |
1,480.24 |
| Basic Earning Per Share of Rs. 2/- each (in Rupees) |
(0.16) |
(0.06) |
(0.07) |
(0.29) |
(0.10) |
(0.19) |
(0.06) |
(0.08) |
(0.31) |
(0.10) |
| Diluted Earning Per Share of Rs. 2/- each (in Rupees) |
(0.16) |
(0.05) |
(0.07) |
(0.29) |
(0.10) |
(0.19) |
(0.06) |
(0.08) |
(0.31) |
(0.10) |