Operating Income
992.04
1102.15
792.16
1434.05
2377.79
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
72.16
78.05
71.65
58.20
82.63
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
NA
NA
NA
NA
NA
Other Operating Income
919.88
1024.09
720.51
1375.86
2295.15
Operating Income (Net)
992.04
1102.15
792.16
1434.05
2377.79
Increase/Decrease in Stock
5.68
82.57
-151.62
126.15
-85.62
Employee Cost
72.92
70.94
65.11
70.53
83.31
Salaries, Wages & Bonus
70.14
65.49
60.27
67.22
81.24
Contributions to EPF & Pension Funds
1.07
2.50
2.45
1.34
NA
Workmen and Staff Welfare Expenses
1.48
2.16
1.94
1.84
2.07
Other Employees Cost
0.24
0.79
0.45
0.13
0.00
Operating & Establishment Expenses
37.59
34.45
31.60
36.99
40.45
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
0.14
0.07
0.04
0.04
NA
Commission, Brokerage & Discounts
7.64
9.44
8.42
0.49
0.06
Rent , Rates & Taxes
18.48
15.09
12.78
14.28
10.44
Repairs and Maintenance
6.03
4.85
4.93
5.85
6.93
Insurance
0.52
0.44
0.45
0.78
1.08
Electricity & Power
4.04
3.94
4.14
5.25
4.83
Other Operating Expenses
0.75
0.61
0.85
10.31
17.10
Administrations & Other Expenses
46.36
45.13
47.00
102.58
32.37
Printing and stationery
1.82
1.99
1.85
2.01
1.99
Professional and legal fees
14.50
12.89
11.38
10.44
5.05
Advertisement & Sales Promotion
3.50
3.75
6.54
61.47
12.26
Other General Expenses
26.54
26.50
27.23
28.67
13.07
Provisions and Contingencies
9.09
14.23
36.66
14.44
10.50
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
0.42
8.15
27.65
NA
0.64
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.06
NA
NA
NA
Losson foreign exchange fluctuations
3.31
3.82
3.33
8.38
2.40
Losson sale of non-trade current investments
1.65
NA
2.39
NA
NA
Other Miscellaneous Expenses
3.71
2.21
3.29
6.06
7.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
791.59
908.05
610.35
1256.09
2129.43
Operating Profit (Excl OI)
200.45
194.10
181.80
177.97
248.36
Other Income
61.71
61.73
50.14
57.96
35.58
Other Interest Income
44.10
24.95
23.42
23.08
17.05
Other Commission
NA
0.18
0.02
0.02
NA
Discounts
0.00
0.25
0.04
0.21
NA
Profit on sale of Fixed Assets
1.23
0.05
2.56
0.55
0.59
Income from investments
13.37
33.15
17.44
26.38
7.70
Provision Written Back
0.98
2.60
4.08
0.05
1.31
Others
2.02
0.54
2.57
7.67
8.92
Operating Profit
262.16
255.83
231.94
235.93
283.93
Interest
91.63
78.88
66.72
131.28
187.42
Loans
64.73
66.15
52.59
120.58
179.23
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
26.89
12.73
14.12
10.69
8.19
Depreciation
65.76
56.45
91.45
71.14
56.47
Profit Before Taxation & Exceptional Items
104.77
120.50
73.78
33.51
40.05
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
104.77
120.50
73.78
33.51
40.05
Provision for Tax
29.31
26.37
27.28
14.43
13.20
Current Income Tax
26.75
33.22
23.58
16.10
13.96
Deferred Tax
0.58
0.16
4.52
3.03
0.17
Other taxes
1.97
-7.01
-0.81
-4.69
-0.93
Profit After Tax
75.47
94.13
46.49
19.07
26.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.78
-10.11
-6.30
-4.99
-7.25
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
71.68
84.02
40.19
14.08
19.59
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
252.25
152.73
127.48
111.32
99.64
Appropriations
323.94
236.75
167.67
125.40
119.23
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
9.66
9.66
4.03
NA
0.70
Corporate dividend tax
1.44
1.91
0.84
NA
0.14
Other Appropriation
312.84
225.18
162.80
125.40
118.38
Equity Dividend %
5.00
5.00
3.00
NA
5.00
Earnings Per Share
4.00
0.00
2.00
1.00
14.00
Adjusted EPS
4.00
4.00
2.00
1.00
2.00