Operating Income
899.20
281.40
610.00
957.50
193.60
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
148.30
148.60
117.20
42.90
54.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
7.50
4.00
9.30
3.00
1.10
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
743.40
128.80
483.50
911.70
138.50
Operating Income (Net)
899.20
281.40
610.00
957.50
193.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
53.20
33.30
95.40
117.60
50.20
Salaries, Wages & Bonus
52.50
32.80
92.30
117.00
47.80
Contributions to EPF & Pension Funds
0.30
0.30
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
2.70
0.00
2.00
Other Employees Cost
0.20
0.20
0.20
0.20
0.00
Operating & Establishment Expenses
10.60
5.00
6.20
11.70
9.10
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
6.90
0.10
0.50
6.70
5.40
Rent , Rates & Taxes
3.10
4.30
5.30
4.60
3.70
Repairs and Maintenance
0.20
0.30
0.20
0.50
0.00
Electricity & Power
0.40
0.30
0.20
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
10.60
11.50
13.80
18.30
13.10
Printing and stationery
0.20
0.20
0.10
0.00
0.20
Professional and legal fees
6.50
7.40
10.30
15.00
8.70
Advertisement & Sales Promotion
NA
NA
NA
NA
0.10
Other General Expenses
4.00
3.90
3.40
3.30
4.10
Provisions and Contingencies
54.70
36.70
115.80
103.30
326.90
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
20.00
0.80
90.00
NA
NA
Provision for doubtful debts
NA
NA
8.00
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
301.00
Other Miscellaneous Expenses
34.70
35.90
17.80
103.30
25.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129.10
86.50
231.10
250.90
399.30
Operating Profit (Excl OI)
770.20
194.90
378.90
706.60
-205.60
Other Income
11.30
0.80
68.60
14.90
0.80
Other Interest Income
1.10
0.20
1.60
2.30
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.60
NA
12.60
0.30
Income from investments
1.00
NA
NA
NA
NA
Provision Written Back
9.20
NA
67.00
NA
NA
Others
0.00
0.00
0.00
0.00
0.50
Operating Profit
781.40
195.70
447.50
721.50
-204.80
Interest
47.60
36.60
28.10
25.80
22.40
Loans
42.00
28.20
19.70
11.60
10.60
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
5.60
8.40
8.40
14.10
11.80
Depreciation
0.60
0.50
0.40
0.30
0.10
Profit Before Taxation & Exceptional Items
733.20
158.60
419.00
695.50
-227.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
733.20
158.60
419.00
695.50
-227.30
Provision for Tax
138.80
19.80
53.40
89.00
NA
Current Income Tax
88.30
29.40
72.90
6.40
NA
Deferred Tax
49.80
-8.90
-19.50
85.10
NA
Other taxes
0.70
-0.60
0.00
-2.50
0.00
Profit After Tax
594.50
138.70
365.60
606.50
-227.30
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
594.50
138.70
365.60
606.50
-227.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1330.20
1256.90
983.40
164.50
422.50
Appropriations
1924.70
1395.60
1349.10
771.00
195.10
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
5.20
Other Appropriation
1924.70
1395.60
1349.10
771.00
190.00
Equity Dividend %
30.00
10.00
30.00
20.00
20.00
Earnings Per Share
47.00
11.00
29.00
48.00
-18.00
Adjusted EPS
47.00
11.00
29.00
48.00
-18.00