Operating Income
4070.20
820.60
2293.30
2209.80
33701.80
Sale of Shares / Units
NA
NA
NA
NA
33396.90
Interest income
141.50
109.10
94.50
70.40
61.60
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
159.00
139.10
NA
NA
NA
Brokerages & commissions
31.00
22.90
69.60
26.30
5.30
Processing fees and other charges
1.80
6.50
2.30
1.00
4.30
Other Operating Income
3737.00
543.00
2126.90
2112.30
233.80
Operating Income (Net)
4070.20
820.60
2293.30
2209.80
33701.80
Increase/Decrease in Stock
NA
NA
NA
NA
-119.50
Employee Cost
75.50
66.60
58.10
51.70
40.70
Salaries, Wages & Bonus
66.20
57.50
51.30
45.70
35.50
Contributions to EPF & Pension Funds
7.40
6.20
5.30
5.60
4.40
Workmen and Staff Welfare Expenses
1.90
2.90
1.50
0.40
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
88.70
64.50
84.10
37.10
17.60
Depository Charges
13.30
9.50
10.20
5.70
2.50
Security Transaction tax
56.60
32.50
46.20
17.50
4.40
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
7.10
13.20
20.60
11.30
8.10
Repairs and Maintenance
7.70
6.10
3.10
1.50
1.50
Insurance
0.20
0.30
0.10
0.10
0.10
Electricity & Power
3.80
2.90
3.80
1.00
1.10
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
52.00
46.40
47.50
31.20
38.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
36.40
30.80
32.40
19.70
21.90
Advertisement & Sales Promotion
3.10
3.50
3.50
4.00
2.60
Other General Expenses
12.50
12.00
11.70
7.50
14.20
Provisions and Contingencies
49.30
42.10
18.50
15.00
16.60
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
5.80
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.10
0.40
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
43.40
41.80
18.40
15.00
16.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
265.60
219.60
208.20
135.10
33791.30
Operating Profit (Excl OI)
3804.70
601.00
2085.10
2074.80
-89.50
Other Income
116.70
23.40
30.10
11.90
53.50
Other Interest Income
8.50
11.10
6.60
0.20
0.40
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
33.40
NA
NA
NA
NA
Income from investments
12.20
10.40
23.50
11.00
52.30
Provision Written Back
5.00
NA
NA
NA
0.60
Others
57.70
1.90
0.10
0.70
0.10
Operating Profit
3921.40
624.40
2115.30
2086.70
-36.00
Interest
2.10
1.50
0.30
0.70
0.70
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
2.10
1.50
0.30
0.70
0.70
Depreciation
57.00
42.60
14.80
7.80
11.60
Profit Before Taxation & Exceptional Items
3862.30
580.30
2100.20
2078.30
-48.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3862.30
580.30
2100.20
2078.30
-48.30
Provision for Tax
619.00
20.60
-2.10
-135.30
-440.80
Current Income Tax
1116.50
65.90
318.20
66.40
1.30
Deferred Tax
-497.20
-39.30
-320.30
-202.40
-442.90
Other taxes
-0.30
-6.00
0.00
0.60
0.90
Profit After Tax
3243.30
559.70
2102.20
2213.60
392.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-0.20
-0.20
-0.10
Share of Associate
NA
NA
NA
NA
-52.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3243.30
559.70
2102.10
2213.50
340.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9985.50
9418.20
6307.50
3585.50
1441.70
Appropriations
13228.80
9978.00
8409.50
5799.00
1781.90
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
13228.80
9978.00
8409.50
5799.00
1781.90
Equity Dividend %
25.00
15.00
15.00
15.00
15.00
Earnings Per Share
93.00
16.00
54.00
57.00
9.00
Adjusted EPS
93.00
16.00
54.00
57.00
9.00