Operating Income
364.62
171.02
85.31
110.47
232.01
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
197.18
150.85
35.37
105.73
134.33
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
0.04
0.01
0.01
0.00
0.01
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
0.04
0.09
2.22
Other Operating Income
167.40
20.16
49.89
4.66
95.46
Operating Income (Net)
364.62
171.02
85.31
110.47
232.01
Increase/Decrease in Stock
18.42
9.21
9.21
3.07
5.16
Employee Cost
27.06
16.93
16.14
13.16
23.32
Salaries, Wages & Bonus
25.30
15.36
14.67
11.57
21.02
Contributions to EPF & Pension Funds
1.33
1.20
1.23
1.22
1.86
Workmen and Staff Welfare Expenses
0.43
0.37
0.25
0.37
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.29
7.50
6.39
8.51
7.31
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
0.21
NA
0.73
NA
Rent , Rates & Taxes
2.88
2.35
2.02
1.54
2.35
Repairs and Maintenance
3.66
2.37
2.05
3.75
1.79
Insurance
0.74
0.54
0.46
0.42
0.49
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1.01
2.03
1.85
2.07
2.68
Administrations & Other Expenses
33.55
21.00
20.27
16.61
23.60
Printing and stationery
0.52
0.35
0.32
0.33
0.77
Professional and legal fees
17.85
9.46
10.03
5.65
11.71
Advertisement & Sales Promotion
0.26
0.62
0.21
0.35
0.50
Other General Expenses
14.92
10.57
9.71
10.30
10.62
Provisions and Contingencies
-52.05
88.31
1.10
76.60
312.41
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
0.00
0.06
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
17.50
NA
NA
61.83
272.85
Other Miscellaneous Expenses
-69.55
88.31
1.10
14.72
39.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35.27
142.94
53.10
117.95
371.80
Operating Profit (Excl OI)
329.35
28.07
32.20
-7.48
-139.79
Other Income
229.82
447.01
23.33
1.96
5.47
Other Interest Income
0.08
0.63
1.37
1.38
3.66
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.43
0.00
0.00
0.55
0.07
Income from investments
0.25
NA
NA
NA
NA
Provision Written Back
7.19
440.55
18.54
NA
NA
Others
221.88
5.84
3.42
0.03
1.74
Operating Profit
559.18
475.09
55.53
-5.52
-134.32
Interest
5.65
1.39
2.34
1.31
1.34
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
5.65
1.39
2.34
1.31
1.34
Depreciation
13.52
9.72
9.76
7.04
94.91
Profit Before Taxation & Exceptional Items
540.01
463.98
43.44
-13.87
-230.58
Exceptional Income / Expenses
202.98
NA
716.51
NA
NA
Profit Before Tax
763.78
521.99
356.32
-467.65
-230.58
Provision for Tax
51.46
81.51
1.72
0.22
-3.91
Current Income Tax
43.01
24.99
NA
NA
NA
Deferred Tax
10.07
56.66
1.72
0.22
0.02
Other taxes
-1.62
-0.14
1.72
0.22
-3.91
Profit After Tax
712.31
440.49
354.60
-467.86
-226.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.70
8.96
-30.19
47.38
50.85
Share of Associate
NA
NA
NA
NA
-219.84
Other Consolidated Items
NA
NA
-0.63
NA
NA
Consolidated Net Profit
648.62
449.45
323.78
-420.49
-395.65
Adjustments to PAT
NA
-0.58
NA
NA
NA
Profit Balance B/F
-1554.64
-1917.52
-2241.30
-1821.45
-1504.11
Appropriations
-906.03
-1468.66
-1917.52
-2241.93
-1899.76
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
-906.03
-1468.66
-1917.52
-2241.93
-1899.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
29.00
20.00
14.00
-19.00
-18.00
Adjusted EPS
29.00
20.00
14.00
-19.00
-18.00