Operating Income
159.90
86.50
414.60
478.30
279.70
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
11.30
7.40
7.50
7.50
11.60
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
148.60
79.10
407.10
470.80
268.20
Operating Income (Net)
159.90
86.50
414.60
478.30
279.70
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
20.90
18.60
18.20
16.20
17.70
Salaries, Wages & Bonus
19.60
18.00
17.40
15.60
17.20
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.80
0.40
0.60
0.30
0.40
Other Employees Cost
0.60
0.20
0.20
0.40
0.10
Operating & Establishment Expenses
16.20
15.70
16.70
11.90
11.40
Depository Charges
NA
NA
NA
NA
0.70
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
3.80
4.10
3.10
1.50
0.70
Commission, Brokerage & Discounts
9.20
8.90
10.20
7.50
7.40
Rent , Rates & Taxes
0.50
0.60
0.40
0.40
0.80
Repairs and Maintenance
0.50
0.20
0.40
0.60
0.30
Insurance
0.50
0.60
0.50
0.20
0.10
Electricity & Power
0.70
0.50
0.50
0.50
0.70
Other Operating Expenses
1.00
0.70
1.60
1.20
0.60
Administrations & Other Expenses
17.50
15.50
13.70
12.90
10.30
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
3.30
3.70
2.50
2.40
0.90
Advertisement & Sales Promotion
2.40
1.20
1.60
0.90
0.60
Other General Expenses
11.60
10.40
9.50
9.50
8.70
Provisions and Contingencies
0.10
1.70
7.80
7.10
25.80
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
0.10
0.00
7.80
7.10
2.40
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
20.40
Other Miscellaneous Expenses
0.00
1.60
0.00
0.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132.70
68.30
380.30
460.70
284.10
Operating Profit (Excl OI)
27.20
18.20
34.30
17.60
-4.40
Other Income
1.00
1.00
2.30
11.20
5.60
Other Interest Income
0.80
0.90
1.80
1.60
2.30
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
9.30
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.10
0.00
0.30
0.20
3.30
Operating Profit
28.20
19.20
36.60
28.80
1.20
Interest
7.30
7.60
5.90
9.20
12.30
Loans
6.10
6.50
5.20
8.90
12.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
1.20
1.10
0.70
0.30
0.30
Depreciation
3.90
3.80
3.70
4.00
4.00
Profit Before Taxation & Exceptional Items
17.00
7.80
27.00
15.70
-15.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17.00
7.80
27.00
15.70
-15.20
Provision for Tax
4.00
2.10
5.20
0.00
0.30
Current Income Tax
4.10
2.00
5.00
0.40
0.10
Deferred Tax
0.00
0.10
0.10
-0.40
0.10
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
13.00
5.70
21.80
15.70
-15.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.20
0.00
0.00
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12.50
5.50
21.80
15.60
-15.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87.40
81.30
59.50
43.90
59.50
Appropriations
99.90
86.80
81.30
59.60
44.00
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
99.90
86.80
81.30
59.60
44.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
1.00
4.00
3.00
-3.00
Adjusted EPS
2.00
1.00
4.00
3.00
-3.00