Operating Income
60.54
72.56
69.19
81.64
33.62
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
5.80
5.86
3.58
0.02
0.02
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
43.55
45.71
40.18
31.13
33.60
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
11.20
20.99
25.44
50.49
0.00
Operating Income (Net)
60.54
72.56
69.19
81.64
33.62
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
0.27
0.57
0.83
0.76
0.66
Salaries, Wages & Bonus
0.27
0.57
0.83
0.76
0.66
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
0.18
1.96
0.48
0.35
0.42
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
0.18
1.83
0.15
NA
NA
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
NA
0.13
0.33
0.35
0.35
Repairs and Maintenance
NA
NA
NA
NA
0.06
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7.11
7.62
4.69
4.32
3.43
Printing and stationery
0.05
0.02
0.04
0.04
0.31
Professional and legal fees
5.42
5.65
1.79
1.21
NA
Advertisement & Sales Promotion
0.02
0.25
0.62
0.90
NA
Other General Expenses
1.63
1.71
2.25
2.16
3.13
Provisions and Contingencies
0.46
0.48
0.24
1.60
26.08
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
23.21
Other Miscellaneous Expenses
0.46
0.48
0.24
1.60
2.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8.02
10.63
6.24
7.03
30.58
Operating Profit (Excl OI)
52.52
61.93
62.96
74.61
3.04
Other Income
0.00
0.73
0.11
NA
45.97
Other Interest Income
NA
0.73
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
45.97
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
NA
0.11
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
52.53
62.66
63.07
74.61
49.02
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
52.53
62.66
63.07
74.61
49.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
502.28
456.47
384.98
274.06
49.02
Provision for Tax
7.69
9.29
16.29
10.81
18.63
Current Income Tax
10.40
17.50
10.52
13.24
13.50
Deferred Tax
-2.15
-7.59
5.84
-2.43
5.13
Other taxes
-0.56
-0.62
-0.07
0.00
0.00
Profit After Tax
494.59
447.18
368.69
263.25
30.39
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
214.08
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
494.59
447.18
368.69
263.25
244.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3269.66
2177.34
1757.22
1629.58
1423.51
Appropriations
3764.24
2624.52
2125.91
1892.83
1667.98
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
3764.24
2624.52
2125.91
1892.83
1667.98
Equity Dividend %
900.00
600.00
500.00
250.00
250.00
Earnings Per Share
295.00
267.00
220.00
157.00
140.00
Adjusted EPS
295.00
267.00
220.00
157.00
140.00