Operating Income
17.90
27.60
40.40
71.80
123.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
5.40
5.10
5.20
5.30
6.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
3.50
3.60
2.90
2.50
11.40
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
9.00
19.00
32.40
64.00
105.70
Operating Income (Net)
17.90
27.60
40.40
71.80
123.10
Increase/Decrease in Stock
0.50
0.70
1.50
29.90
-5.60
Employee Cost
4.50
4.90
5.40
20.60
25.50
Salaries, Wages & Bonus
4.00
4.50
4.70
17.90
21.40
Contributions to EPF & Pension Funds
0.40
0.40
0.60
1.80
1.80
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
1.00
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.60
2.90
4.70
4.30
7.30
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
0.20
0.20
NA
Rent , Rates & Taxes
1.80
0.90
0.70
0.60
0.80
Repairs and Maintenance
0.50
0.70
0.70
0.90
2.90
Insurance
0.00
0.00
0.00
0.00
0.10
Electricity & Power
1.10
1.00
1.20
1.80
2.70
Other Operating Expenses
0.10
0.30
1.90
0.70
0.70
Administrations & Other Expenses
5.50
6.30
6.10
9.10
14.40
Printing and stationery
0.00
0.00
0.00
0.00
0.20
Professional and legal fees
0.70
2.20
2.60
5.60
6.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
4.80
4.10
3.50
3.50
7.60
Provisions and Contingencies
0.90
1.30
3.90
1.30
2.70
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
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.90
1.30
3.90
1.30
2.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14.90
17.30
36.00
77.80
110.90
Operating Profit (Excl OI)
3.00
10.30
4.40
-6.00
12.20
Other Income
4.20
11.50
16.90
9.20
4.10
Other Interest Income
NA
NA
0.40
1.00
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.50
9.80
2.90
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
0.20
6.80
1.90
1.20
NA
Others
4.10
4.20
4.80
4.10
4.10
Operating Profit
7.30
21.80
21.30
3.20
16.30
Interest
0.40
0.30
0.60
1.80
1.70
Deposits
0.00
0.00
0.10
0.10
0.10
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.30
0.30
0.50
0.60
0.60
Depreciation
1.70
1.80
1.80
2.00
2.50
Profit Before Taxation & Exceptional Items
5.10
19.80
18.90
-0.60
12.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5.10
19.80
18.90
-0.60
12.10
Provision for Tax
-1.60
-0.70
1.50
1.70
2.90
Current Income Tax
0.20
0.10
0.50
1.20
NA
Deferred Tax
-1.80
-0.80
0.40
0.70
2.90
Other taxes
0.00
0.00
0.50
-0.30
2.90
Profit After Tax
6.70
20.50
17.40
-2.20
9.20
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
6.70
20.50
17.40
-2.20
9.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
165.00
159.80
156.80
145.30
64.30
Appropriations
171.70
180.30
174.20
143.00
73.40
General Reserve
10.00
10.00
10.00
10.00
24.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
161.70
170.30
164.20
133.00
49.40
Equity Dividend %
40.00
35.00
30.00
28.00
35.00
Earnings Per Share
9.00
27.00
23.00
-3.00
12.00
Adjusted EPS
9.00
27.00
23.00
-3.00
12.00