Operating Income
2352.70
1088.70
1347.80
1077.40
775.20
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
28.70
14.90
1.30
1.50
0.50
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
1103.30
834.10
761.40
217.90
774.70
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
1220.80
239.70
585.10
857.90
0.00
Operating Income (Net)
2352.70
1088.70
1347.80
1077.40
775.20
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3.90
3.80
3.10
3.00
3.00
Salaries, Wages & Bonus
3.90
3.80
3.10
3.00
3.00
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
2.20
2.20
2.50
1.50
1.60
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
1.10
0.70
0.80
0.20
0.30
Repairs and Maintenance
0.90
1.30
1.60
1.20
1.10
Insurance
0.20
0.20
0.20
0.10
0.20
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
20.00
45.90
14.80
4.30
4.30
Printing and stationery
0.40
0.60
0.30
0.10
0.10
Professional and legal fees
17.70
43.30
13.10
3.40
3.40
Advertisement & Sales Promotion
0.20
0.20
0.60
0.20
0.10
Other General Expenses
1.70
1.80
0.80
0.60
0.70
Provisions and Contingencies
6.90
9.20
10.70
0.50
49.30
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
48.10
Other Miscellaneous Expenses
6.90
9.20
10.70
0.50
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33.10
61.10
31.10
9.40
58.20
Operating Profit (Excl OI)
2319.70
1027.60
1316.70
1068.00
717.00
Other Income
5.00
NA
NA
0.00
NA
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.40
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
2.60
0.00
0.00
0.00
0.00
Operating Profit
2324.70
1027.60
1316.70
1068.00
717.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
8.80
7.70
6.00
2.70
1.80
Profit Before Taxation & Exceptional Items
2315.90
1019.90
1310.70
1065.30
715.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2315.90
1019.90
1310.70
1065.30
715.10
Provision for Tax
558.50
285.80
310.30
254.80
-16.70
Current Income Tax
341.50
358.00
227.50
110.00
4.20
Deferred Tax
217.00
-79.70
82.80
144.80
-21.00
Other taxes
0.00
7.50
0.00
0.00
0.20
Profit After Tax
1757.40
734.10
1000.40
810.50
731.80
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1757.40
734.10
1000.40
810.50
731.80
Adjustments to PAT
0.00
NA
NA
NA
NA
Profit Balance B/F
5494.50
4910.50
4113.80
3470.20
2890.00
Appropriations
7251.80
5644.70
5114.20
4280.60
3621.80
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
7251.80
5644.70
5114.20
4280.60
3621.80
Equity Dividend %
250.00
250.00
150.00
150.00
150.00
Earnings Per Share
8787.00
3671.00
5002.00
4052.00
3659.00
Adjusted EPS
8787.00
3671.00
5002.00
4052.00
3659.00