Operating Income
549690.00
414100.00
316400.00
266900.00
263740.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
483070.00
355490.00
272770.00
233030.00
229700.00
Portfolio management services
500.00
380.00
750.00
1580.00
1240.00
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
28410.00
22630.00
14560.00
7690.00
12780.00
Processing fees and other charges
24260.00
20920.00
16110.00
16840.00
13130.00
Other Operating Income
13460.00
14680.00
12210.00
7760.00
6880.00
Operating Income (Net)
549690.00
414100.00
316400.00
266900.00
263740.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
63960.00
51000.00
35920.00
24990.00
25480.00
Salaries, Wages & Bonus
56970.00
45330.00
31660.00
21660.00
22900.00
Contributions to EPF & Pension Funds
2020.00
1580.00
1650.00
1210.00
1140.00
Workmen and Staff Welfare Expenses
1640.00
1260.00
990.00
880.00
440.00
Other Employees Cost
3330.00
2840.00
1610.00
1250.00
1010.00
Operating & Establishment Expenses
32510.00
29010.00
24990.00
16780.00
16200.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
7150.00
5680.00
4380.00
2280.00
2110.00
Commission, Brokerage & Discounts
17360.00
17800.00
16880.00
11910.00
10220.00
Rent , Rates & Taxes
750.00
570.00
500.00
350.00
430.00
Repairs and Maintenance
1630.00
1490.00
1160.00
880.00
980.00
Insurance
80.00
60.00
60.00
50.00
30.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
5550.00
3410.00
2000.00
1310.00
2430.00
Administrations & Other Expenses
14830.00
12570.00
7150.00
4120.00
7400.00
Printing and stationery
110.00
150.00
90.00
80.00
180.00
Professional and legal fees
2400.00
1320.00
930.00
680.00
550.00
Advertisement & Sales Promotion
3490.00
3620.00
1760.00
1040.00
2220.00
Other General Expenses
8820.00
7490.00
4370.00
2310.00
4450.00
Provisions and Contingencies
49810.00
34470.00
50990.00
62790.00
42530.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
130.00
130.00
250.00
70.00
20.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
210.00
NA
Other Miscellaneous Expenses
49690.00
34340.00
50740.00
62510.00
42510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
161110.00
127060.00
119050.00
108680.00
91610.00
Operating Profit (Excl OI)
388580.00
287040.00
197350.00
158220.00
172130.00
Other Income
130.00
80.00
80.00
150.00
120.00
Other Interest Income
0.00
0.00
0.00
50.00
10.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
20.00
10.00
NA
NA
10.00
Provision Written Back
NA
NA
NA
NA
NA
Others
110.00
70.00
80.00
100.00
100.00
Operating Profit
388710.00
287120.00
197430.00
158370.00
172240.00
Interest
188860.00
127010.00
98550.00
95190.00
96080.00
Loans
66670.00
44210.00
30960.00
37660.00
36690.00
Deposits
40410.00
26470.00
20400.00
3360.00
3530.00
Bonds / Debentures
79280.00
54320.00
45730.00
52490.00
54190.00
Other Interest
2500.00
2010.00
1460.00
1680.00
1670.00
Depreciation
6830.00
4850.00
3850.00
3250.00
2950.00
Profit Before Taxation & Exceptional Items
193020.00
155260.00
95040.00
59920.00
73220.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
193100.00
155280.00
95040.00
59920.00
73220.00
Provision for Tax
48580.00
40200.00
24760.00
15720.00
20580.00
Current Income Tax
49580.00
39980.00
24970.00
16600.00
22050.00
Deferred Tax
-990.00
220.00
-220.00
-880.00
-1470.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144510.00
115080.00
70280.00
44200.00
52640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
144510.00
115080.00
70280.00
44200.00
52640.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
273210.00
193320.00
142430.00
107530.00
77190.00
Appropriations
417720.00
308400.00
212710.00
151730.00
129830.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1250.00
Other Appropriation
417720.00
308400.00
212710.00
151730.00
128570.00
Equity Dividend %
1800.00
1500.00
1000.00
500.00
500.00
Earnings Per Share
234.00
190.00
116.00
73.00
88.00
Adjusted EPS
234.00
190.00
116.00
73.00
88.00