Profit Loss Account | ATN International Ltd. | R Wadiwala Securities Pvt Ltd

NSE : BSE : ISIN CODE : Industry : House :

Profit & Loss

Select year
Particulars
Mar 2004
INCOME :
  
Operating Income
10.92
     Sale of Shares / Units
NA
     Interest income
0.01
     Portfolio management services
NA
     Dividend income
0.13
     Brokerages & commissions
NA
     Processing fees and other charges
NA
     Other Operating Income
10.79
Operating Income (Net)
10.92
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Employee Cost
2.38
     Salaries, Wages & Bonus
2.12
     Contributions to EPF & Pension Funds
0.19
     Workmen and Staff Welfare Expenses
0.07
     Other Employees Cost
0.00
Operating & Establishment Expenses
5.00
     Depository Charges
0.07
     Security Transaction tax
NA
     Software & Technical expenses
0.02
     Commission, Brokerage & Discounts
0.01
     Rent , Rates & Taxes
0.21
     Repairs and Maintenance
0.14
     Insurance
0.12
     Electricity & Power
0.33
     Other Operating Expenses
4.09
Administrations & Other Expenses
3.47
     Printing and stationery
0.25
     Professional and legal fees
0.49
     Advertisement & Sales Promotion
0.11
     Other General Expenses
2.62
Provisions and Contingencies
8.77
     Provisions for contingencies
NA
     Provisions against NPAs
NA
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
8.59
     Other Miscellaneous Expenses
0.18
Less: Expenses Capitalised
NA
Total Expenditure
19.62
Operating Profit (Excl OI)
-8.70
Other Income
2.26
     Other Interest Income
NA
     Other Commission
NA
     Discounts
NA
     Profit on sale of Fixed Assets
NA
     Income from investments
NA
     Provision Written Back
2.24
     Others
0.02
Operating Profit
-6.44
Interest
2.13
     Loans
0.78
     Deposits
1.32
     Bonds / Debentures
NA
     Other Interest
0.04
Depreciation
2.08
Profit Before Taxation & Exceptional Items
-10.66
Exceptional Income / Expenses
NA
Profit Before Tax
-10.66
Provision for Tax
-4.50
     Current Income Tax
NA
     Deferred Tax
-4.50
     Other taxes
0.00
Profit After Tax
-6.16
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-6.16
Adjustments to PAT
NA
Profit Balance B/F
-41.32
Appropriations
-47.47
     General Reserve
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-47.47
Equity Dividend %
NA
Earnings Per Share
-0.16
Adjusted EPS
-0.16