Operating Income
3050.80
3831.20
2771.60
2537.00
1631.40
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
419.60
566.90
377.70
367.40
449.10
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
2254.40
2114.00
1737.00
1172.20
810.30
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
9.80
Other Operating Income
376.80
1150.30
657.00
997.40
362.20
Operating Income (Net)
3050.80
3831.20
2771.60
2537.00
1631.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
170.10
151.10
139.60
129.30
105.50
Salaries, Wages & Bonus
149.20
130.60
118.80
112.40
90.70
Contributions to EPF & Pension Funds
11.30
9.70
9.00
8.10
7.60
Workmen and Staff Welfare Expenses
9.60
10.70
11.80
8.80
7.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.70
2.60
2.70
2.80
2.70
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
1.90
1.50
1.40
1.80
2.00
Repairs and Maintenance
0.40
0.30
0.40
0.20
0.20
Insurance
0.70
0.20
0.20
0.20
0.30
Electricity & Power
0.70
0.70
0.70
0.50
0.20
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
33.20
30.80
26.20
22.70
18.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
33.20
30.80
26.20
22.70
18.70
Provisions and Contingencies
181.80
144.80
150.50
94.50
69.60
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)
0.10
0.10
0.10
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
181.70
144.80
150.40
94.50
69.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
388.70
329.40
319.00
249.40
196.40
Operating Profit (Excl OI)
2662.10
3501.90
2452.60
2287.70
1435.00
Other Income
11.30
28.30
5.60
3.00
1.20
Other Interest Income
6.50
20.30
NA
0.00
0.10
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
NA
NA
NA
NA
NA
Others
4.80
8.00
5.60
3.00
1.00
Operating Profit
2673.50
3530.10
2458.20
2290.60
1436.20
Interest
1.60
107.80
82.50
0.90
0.90
Bonds / Debentures
NA
106.60
80.50
NA
NA
Other Interest
1.60
1.20
2.10
0.90
0.90
Depreciation
16.60
9.40
9.50
9.10
8.30
Profit Before Taxation & Exceptional Items
2655.20
3413.00
2366.20
2280.60
1426.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3684.70
4059.40
2722.80
2459.20
1674.00
Provision for Tax
563.80
209.80
205.30
314.60
127.90
Current Income Tax
493.10
324.80
237.70
281.90
110.50
Deferred Tax
41.30
1.30
-30.00
32.70
30.80
Other taxes
29.40
-116.30
-2.40
0.00
-13.40
Profit After Tax
3120.90
3849.60
2517.50
2144.70
1546.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
1.30
-2.20
-6.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3120.90
3849.60
2518.70
2142.40
1539.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20750.80
18228.40
15921.20
11111.90
8654.80
Appropriations
23871.70
22078.00
18440.00
13254.40
10194.50
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
23871.70
22078.00
18440.00
13254.40
10194.50
Equity Dividend %
270.00
280.00
480.00
550.00
240.00
Earnings Per Share
62.00
76.00
50.00
42.00
30.00
Adjusted EPS
62.00
76.00
50.00
42.00
30.00