Operating Income
1283.20
439.50
1251.80
523.00
73.30
Sale of Shares / Units
NA
167.30
341.60
172.00
49.10
Interest income
40.40
6.20
9.60
9.60
1.30
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
20.30
45.00
16.40
2.00
10.50
Brokerages & commissions
NA
0.40
1.10
NA
NA
Processing fees and other charges
NA
0.00
0.00
0.10
0.50
Other Operating Income
1222.50
220.60
883.20
339.30
11.90
Operating Income (Net)
1283.20
439.50
1251.80
523.00
73.30
Increase/Decrease in Stock
-0.20
96.60
-56.90
98.20
-61.40
Employee Cost
23.30
16.90
14.90
12.50
11.50
Salaries, Wages & Bonus
23.00
16.80
14.70
12.20
11.20
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.20
4.20
6.10
0.70
0.80
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
NA
NA
NA
NA
NA
Rent , Rates & Taxes
3.10
4.20
6.10
0.60
0.80
Repairs and Maintenance
NA
NA
NA
NA
NA
Insurance
0.10
0.00
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.10
0.90
1.20
2.20
0.80
Printing and stationery
0.10
0.10
0.00
NA
NA
Professional and legal fees
0.70
0.50
0.90
1.90
0.70
Advertisement & Sales Promotion
0.10
0.20
0.10
0.20
NA
Other General Expenses
0.20
0.20
0.20
0.10
0.10
Provisions and Contingencies
4.40
9.50
0.50
0.80
8.30
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)
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
NA
Other Miscellaneous Expenses
4.40
9.50
0.50
0.80
8.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31.60
230.90
405.60
259.20
202.00
Operating Profit (Excl OI)
1251.60
208.60
846.20
263.80
-128.70
Other Income
0.00
0.10
0.20
0.40
1.20
Other Interest Income
0.00
0.10
0.20
0.40
1.20
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.00
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1251.60
208.70
846.40
264.20
-127.60
Interest
16.90
17.60
9.10
15.10
2.90
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
16.90
17.60
9.10
15.10
2.90
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
1234.70
191.00
837.20
248.90
-130.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1234.70
191.00
837.20
248.90
-130.60
Provision for Tax
195.70
73.90
187.70
35.70
-34.40
Current Income Tax
114.60
108.40
87.20
NA
NA
Deferred Tax
81.00
-34.50
100.50
35.70
-34.30
Other taxes
0.10
0.00
0.00
35.70
-34.40
Profit After Tax
1039.00
117.00
649.50
213.20
-96.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
-0.30
0.10
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1039.00
116.90
649.20
213.30
-96.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1737.00
1643.50
1038.60
970.40
1015.20
Appropriations
2776.00
1760.40
1687.90
1183.70
919.10
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
2776.00
1760.40
1687.90
1183.70
919.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1009.00
113.00
630.00
213.00
-96.00
Adjusted EPS
1009.00
113.00
630.00
213.00
-96.00