Operating Income
191400.00
128840.00
101410.00
95794.00
87120.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
176270.00
120830.00
95670.00
92247.70
81246.50
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
6750.00
1260.00
NA
NA
NA
Processing fees and other charges
6690.00
5270.00
4780.00
2763.00
2535.50
Other Operating Income
1680.00
1480.00
960.00
783.30
3338.10
Operating Income (Net)
191400.00
128840.00
101410.00
95794.00
87120.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
24790.00
13600.00
9570.00
7910.10
7003.20
Salaries, Wages & Bonus
22530.00
12380.00
8720.00
7339.90
6279.90
Contributions to EPF & Pension Funds
1050.00
540.00
400.00
335.00
324.60
Workmen and Staff Welfare Expenses
380.00
250.00
120.00
65.20
184.40
Other Employees Cost
830.00
440.00
330.00
170.00
214.30
Operating & Establishment Expenses
10670.00
10300.00
8150.00
5846.60
6152.20
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
1060.00
710.00
500.00
330.90
256.90
Commission, Brokerage & Discounts
4100.00
5580.00
4290.00
2694.70
2912.00
Rent , Rates & Taxes
700.00
720.00
640.00
272.30
238.40
Repairs and Maintenance
110.00
80.00
60.00
36.00
40.90
Insurance
560.00
320.00
290.00
164.70
157.90
Electricity & Power
210.00
150.00
110.00
101.10
144.40
Other Operating Expenses
3930.00
2750.00
2270.00
2246.90
2401.70
Administrations & Other Expenses
4070.00
3290.00
2340.00
1251.10
1650.70
Printing and stationery
260.00
220.00
180.00
123.30
145.60
Professional and legal fees
1650.00
1420.00
1200.00
427.70
452.70
Advertisement & Sales Promotion
240.00
150.00
130.00
130.10
148.10
Other General Expenses
1910.00
1500.00
830.00
570.00
904.30
Provisions and Contingencies
14360.00
9020.00
9200.00
14135.90
9422.80
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)
10.00
10.00
0.00
5.40
1.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
14.00
Other Miscellaneous Expenses
14350.00
9020.00
9200.00
14130.50
9407.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53880.00
36220.00
29270.00
29143.70
24228.90
Operating Profit (Excl OI)
137520.00
92620.00
72140.00
66650.30
62891.20
Other Income
2820.00
2220.00
920.00
607.10
20.50
Other Interest Income
0.00
NA
70.00
37.80
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
0.20
NA
Income from investments
240.00
0.00
0.00
1.30
3.70
Provision Written Back
NA
NA
NA
NA
NA
Others
2590.00
2210.00
850.00
567.80
16.80
Operating Profit
140340.00
94840.00
73060.00
67257.40
62911.70
Interest
92310.00
57480.00
42980.00
45755.40
45917.00
Loans
68640.00
40810.00
30720.00
33789.00
31223.60
Bonds / Debentures
23260.00
16400.00
11850.00
11716.00
14438.80
Other Interest
410.00
270.00
400.00
250.40
254.60
Depreciation
1980.00
1210.00
1010.00
1023.00
1112.50
Profit Before Taxation & Exceptional Items
46050.00
36150.00
29080.00
20479.00
15882.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46050.00
36150.00
29080.00
20479.00
15882.20
Provision for Tax
11950.00
9380.00
7490.00
5265.10
5340.80
Current Income Tax
12350.00
8860.00
6950.00
7532.00
5679.10
Deferred Tax
-270.00
520.00
540.00
-2306.10
-338.60
Other taxes
-140.00
0.00
10.00
39.20
0.30
Profit After Tax
34110.00
26770.00
21590.00
15213.90
10541.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
90.00
-120.00
-50.00
-5.30
-4.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34200.00
26650.00
21540.00
15208.60
10537.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27710.00
18110.00
12510.00
8980.80
7684.80
Appropriations
61910.00
44760.00
34050.00
24189.40
18222.00
General Reserve
NA
10000.00
10000.00
7500.00
5000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
160.70
Other Appropriation
61910.00
34760.00
24050.00
16689.40
13061.30
Equity Dividend %
100.00
100.00
100.00
100.00
85.00
Earnings Per Share
41.00
32.00
26.00
19.00
13.00
Adjusted EPS
41.00
32.00
26.00
19.00
13.00