Operating Income
102700.00
100200.00
89340.00
77260.00
128090.00
Sale of Shares / Units
NA
NA
7170.00
NA
NA
Interest income
84610.00
73140.00
77990.00
75230.00
64220.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
580.00
1480.00
920.00
490.00
60.00
Brokerages & commissions
NA
NA
40.00
280.00
NA
Processing fees and other charges
4400.00
5600.00
1800.00
460.00
60.00
Other Operating Income
13110.00
19990.00
1420.00
800.00
63750.00
Operating Income (Net)
102700.00
100200.00
89340.00
77260.00
128090.00
Increase/Decrease in Stock
NA
NA
NA
NA
-1550.00
Employee Cost
16220.00
13500.00
9300.00
5130.00
16500.00
Salaries, Wages & Bonus
13600.00
11420.00
8230.00
4750.00
14390.00
Contributions to EPF & Pension Funds
730.00
620.00
600.00
220.00
1050.00
Workmen and Staff Welfare Expenses
870.00
670.00
380.00
80.00
1010.00
Other Employees Cost
1010.00
790.00
90.00
90.00
60.00
Operating & Establishment Expenses
3230.00
3400.00
1350.00
1500.00
9040.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
250.00
Commission, Brokerage & Discounts
360.00
570.00
NA
NA
10.00
Rent , Rates & Taxes
500.00
590.00
230.00
240.00
1140.00
Repairs and Maintenance
640.00
690.00
320.00
490.00
1980.00
Insurance
20.00
10.00
30.00
50.00
380.00
Electricity & Power
280.00
220.00
120.00
50.00
1410.00
Other Operating Expenses
1440.00
1320.00
650.00
660.00
3860.00
Administrations & Other Expenses
8080.00
8390.00
7260.00
3270.00
6300.00
Printing and stationery
100.00
90.00
70.00
30.00
80.00
Professional and legal fees
6070.00
6670.00
6250.00
2900.00
3040.00
Advertisement & Sales Promotion
970.00
970.00
480.00
120.00
1120.00
Other General Expenses
950.00
660.00
460.00
210.00
2050.00
Provisions and Contingencies
44290.00
47440.00
66040.00
10250.00
2400.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
30.00
80.00
80.00
0.00
NA
Provision for doubtful debts
NA
NA
1340.00
NA
190.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
43460.00
43340.00
56280.00
2430.00
70.00
Other Miscellaneous Expenses
810.00
4030.00
8340.00
7820.00
2130.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71820.00
72740.00
83950.00
20140.00
53450.00
Operating Profit (Excl OI)
30870.00
27470.00
5400.00
57110.00
74640.00
Other Income
29160.00
10810.00
11600.00
2720.00
3640.00
Other Interest Income
1060.00
900.00
470.00
NA
410.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
640.00
80.00
30.00
30.00
240.00
Income from investments
6250.00
NA
NA
NA
1430.00
Provision Written Back
15400.00
2690.00
NA
480.00
50.00
Others
5820.00
7140.00
11110.00
2220.00
1510.00
Operating Profit
60040.00
38270.00
17000.00
59840.00
78280.00
Interest
52820.00
43440.00
40410.00
42820.00
42090.00
Loans
23000.00
15990.00
13200.00
12730.00
NA
Deposits
60.00
20.00
1800.00
7280.00
NA
Bonds / Debentures
29380.00
27400.00
24920.00
22230.00
NA
Other Interest
380.00
30.00
490.00
580.00
42090.00
Depreciation
2140.00
8290.00
1230.00
740.00
5610.00
Profit Before Taxation & Exceptional Items
5080.00
-13460.00
-24640.00
16280.00
30580.00
Exceptional Income / Expenses
NA
-20870.00
79760.00
-1530.00
590.00
Profit Before Tax
6450.00
-32780.00
59000.00
20680.00
34560.00
Provision for Tax
1590.00
-15950.00
-40680.00
4060.00
20430.00
Current Income Tax
270.00
550.00
30.00
7430.00
3780.00
Deferred Tax
1380.00
-11050.00
-7440.00
-3360.00
4070.00
Other taxes
-60.00
-5450.00
-33270.00
0.00
12580.00
Profit After Tax
4850.00
-16840.00
99690.00
16620.00
14130.00
Extra items
0.00
0.00
0.00
3370.00
0.00
Minority Interest
NA
NA
NA
-760.00
-810.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4850.00
-16840.00
99690.00
19230.00
13320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
127950.00
156400.00
163340.00
124080.00
120120.00
Appropriations
132800.00
139570.00
263030.00
143310.00
133440.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
132800.00
139570.00
263030.00
143310.00
133440.00
Equity Dividend %
550.00
500.00
1550.00
1650.00
1650.00
Earnings Per Share
22.00
-75.00
418.00
81.00
59.00
Adjusted EPS
22.00
-75.00
418.00
81.00
59.00