Operating Income
417.37
381.45
325.10
Sale of Shares / Units
NA
NA
NA
Portfolio management services
NA
NA
NA
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
NA
NA
NA
Other Operating Income
417.37
381.45
325.10
Operating Income (Net)
417.37
381.45
325.10
Increase/Decrease in Stock
-1.24
0.78
-0.26
Employee Cost
30.92
35.05
27.67
Salaries, Wages & Bonus
24.91
29.76
23.26
Contributions to EPF & Pension Funds
2.77
2.69
2.58
Workmen and Staff Welfare Expenses
0.70
0.62
0.69
Other Employees Cost
2.55
1.98
1.14
Operating & Establishment Expenses
281.85
272.52
234.24
Security Transaction tax
NA
NA
NA
Software & Technical expenses
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
5.79
5.40
10.53
Repairs and Maintenance
3.20
1.48
3.84
Electricity & Power
225.13
217.83
174.38
Other Operating Expenses
46.21
46.37
43.92
Administrations & Other Expenses
19.79
20.83
18.96
Printing and stationery
0.58
0.60
0.62
Professional and legal fees
15.41
13.53
10.73
Advertisement & Sales Promotion
0.08
0.09
0.07
Other General Expenses
3.72
6.62
7.54
Provisions and Contingencies
4.14
5.38
27.73
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
0.01
0.02
0.02
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.53
1.88
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
1.12
21.24
Other Miscellaneous Expenses
4.13
3.71
4.59
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
351.51
352.95
326.43
Operating Profit (Excl OI)
65.86
28.50
-1.33
Other Income
22.50
57.89
47.20
Other Interest Income
1.07
1.14
1.26
Profit on sale of Fixed Assets
0.30
NA
NA
Income from investments
20.24
55.34
44.85
Provision Written Back
NA
NA
0.27
Operating Profit
88.36
86.39
45.86
Other Interest
0.00
0.04
0.03
Depreciation
36.00
35.94
35.25
Profit Before Taxation & Exceptional Items
52.36
50.11
8.99
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
52.36
50.11
8.99
Provision for Tax
10.90
9.41
3.12
Current Income Tax
12.60
7.81
NA
Deferred Tax
-1.70
1.60
2.82
Profit After Tax
41.46
40.70
5.87
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
41.46
40.70
5.87
Appropriations
41.46
40.70
5.87
General Reserve
37.97
37.20
2.36
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
3.49
3.50
3.51
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
276.00
271.00
39.00
Adjusted EPS
276.00
271.00
39.00