Operating Income
149.00
58.80
330.90
197.90
207.40
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
10.30
33.60
39.40
78.00
56.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
22.90
19.30
26.40
0.60
41.70
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
115.80
6.00
265.20
119.20
109.70
Operating Income (Net)
149.00
58.80
330.90
197.90
207.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4.80
12.50
8.20
5.60
5.40
Salaries, Wages & Bonus
4.80
12.50
8.20
5.60
5.40
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.60
0.50
0.40
0.40
0.40
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
0.20
0.00
0.00
0.00
NA
Repairs and Maintenance
0.00
NA
NA
NA
NA
Insurance
0.40
0.50
0.40
0.40
0.40
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.50
19.90
15.70
7.20
11.50
Printing and stationery
0.10
0.00
0.10
0.00
0.70
Professional and legal fees
25.20
18.60
14.40
5.80
9.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
1.20
1.30
1.30
1.40
1.30
Provisions and Contingencies
11.40
10.80
6.00
8.60
124.60
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
83.00
Other Miscellaneous Expenses
11.40
10.80
6.00
8.60
41.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43.40
43.70
30.30
21.80
141.90
Operating Profit (Excl OI)
105.60
15.20
300.60
176.00
65.50
Other Income
24.70
18.80
18.50
12.50
13.80
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
0.50
0.00
NA
NA
0.00
Others
24.30
18.80
18.50
12.50
13.80
Operating Profit
130.30
34.00
319.10
188.50
79.30
Interest
0.00
0.00
0.40
0.90
0.90
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.40
0.90
0.90
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
130.30
33.90
318.60
187.50
78.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1942.40
2249.20
4594.70
1332.10
78.30
Provision for Tax
93.60
-35.10
303.90
37.00
13.30
Current Income Tax
98.60
34.80
272.50
36.50
10.90
Deferred Tax
17.50
-69.90
31.40
0.50
2.40
Other taxes
-22.50
0.00
0.00
0.00
0.00
Profit After Tax
1848.80
2284.30
4290.80
1295.10
65.00
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
1532.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1848.80
2284.30
4290.80
1295.10
1597.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26933.50
24493.30
20385.20
19120.20
17608.90
Appropriations
28782.30
26777.60
24676.00
20415.30
19206.10
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
28782.30
26777.60
24676.00
20415.30
19206.10
Equity Dividend %
50.00
50.00
50.00
50.00
NA
Earnings Per Share
579.00
716.00
1344.00
406.00
500.00
Adjusted EPS
579.00
716.00
1344.00
406.00
500.00