Operating Income
35298.20
35083.30
26773.00
20353.60
21552.40
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
NA
NA
NA
NA
0.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
669.90
614.80
505.10
442.50
535.40
Other Operating Income
34628.30
34468.50
26267.90
19911.10
21017.00
Operating Income (Net)
35298.20
35083.30
26773.00
20353.60
21552.40
Increase/Decrease in Stock
-37.80
-291.80
-633.30
298.20
72.50
Employee Cost
5113.20
5271.70
4800.20
4014.50
4411.50
Salaries, Wages & Bonus
4359.20
4476.00
4025.00
3344.20
3724.30
Contributions to EPF & Pension Funds
329.70
394.00
418.50
410.50
373.70
Workmen and Staff Welfare Expenses
424.30
401.70
356.70
259.80
313.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5077.10
5122.40
4178.30
3418.80
3591.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
140.40
127.90
93.10
121.60
111.60
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
120.90
111.30
88.10
71.80
79.50
Repairs and Maintenance
779.30
783.70
728.60
625.90
676.00
Insurance
163.20
169.70
145.10
153.60
99.60
Electricity & Power
1190.80
1245.90
992.60
787.00
864.50
Other Operating Expenses
2682.50
2683.90
2130.80
1658.90
1759.80
Administrations & Other Expenses
2634.40
2403.60
1939.10
1405.10
1577.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
353.20
296.00
286.00
167.00
309.20
Advertisement & Sales Promotion
63.80
51.90
47.40
74.20
25.50
Other General Expenses
2217.40
2055.70
1605.70
1163.90
1243.20
Provisions and Contingencies
467.20
177.50
173.40
146.70
150.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
12.80
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.90
0.90
1.80
Losson foreign exchange fluctuations
138.60
16.20
21.90
19.80
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
328.60
161.30
150.60
113.20
144.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32083.40
31888.50
25115.90
19232.40
20140.30
Operating Profit (Excl OI)
3214.80
3194.80
1657.10
1121.20
1412.10
Other Income
141.60
291.30
373.60
217.20
299.70
Other Interest Income
49.10
15.60
17.40
29.70
35.50
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.00
2.90
3.20
2.20
0.80
Income from investments
25.00
6.80
158.20
1.40
5.70
Provision Written Back
3.10
68.20
124.90
110.30
79.50
Others
55.40
197.80
69.90
73.60
178.20
Operating Profit
3356.40
3486.10
2030.70
1338.40
1711.80
Interest
713.40
498.20
341.70
397.10
510.30
Loans
694.60
468.10
309.30
370.50
488.70
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
18.80
30.10
32.40
26.60
21.60
Depreciation
1370.00
1417.30
1288.40
1203.60
1277.70
Profit Before Taxation & Exceptional Items
1273.00
1570.60
400.60
-262.30
-76.20
Exceptional Income / Expenses
-1090.70
-183.20
408.80
222.30
-19.70
Profit Before Tax
757.00
1378.20
735.80
-40.00
-95.90
Provision for Tax
-739.10
505.10
385.20
290.10
4.80
Current Income Tax
300.90
586.00
374.60
296.60
265.20
Deferred Tax
-1040.00
-80.90
-18.90
-83.60
-260.40
Other taxes
0.00
0.00
29.50
77.10
0.00
Profit After Tax
1496.10
873.10
350.60
-330.10
-100.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-258.40
-250.40
-109.20
97.80
77.50
Share of Associate
NA
NA
NA
-273.40
-4.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1237.70
622.70
241.40
-505.70
-27.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2024.00
1725.90
1766.60
2531.60
3699.30
Appropriations
3261.70
2348.60
2008.00
2025.90
3672.10
General Reserve
1023.40
112.80
NA
NA
741.90
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
5.00
Other Appropriation
2238.30
2235.80
2008.00
2025.90
2925.20
Equity Dividend %
250.00
170.00
120.00
NA
80.00
Earnings Per Share
87.00
44.00
17.00
-35.00
-2.00
Adjusted EPS
87.00
44.00
17.00
-35.00
-2.00