Operating Income
3.85
3.93
2.21
Sale of Shares / Units
NA
NA
NA
Interest income
2.14
2.86
2.21
Portfolio management services
NA
NA
NA
Dividend income
0.62
0.02
NA
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
NA
NA
NA
Other Operating Income
1.10
1.05
0.00
Operating Income (Net)
3.85
3.93
2.21
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
0.62
0.67
0.67
Salaries, Wages & Bonus
0.62
0.67
0.67
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.59
0.51
0.22
Security Transaction tax
NA
NA
NA
Software & Technical expenses
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
0.30
0.29
NA
Repairs and Maintenance
NA
NA
NA
Electricity & Power
NA
NA
NA
Other Operating Expenses
0.29
0.23
0.22
Administrations & Other Expenses
0.14
0.19
0.17
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Other General Expenses
0.14
0.19
0.17
Provisions and Contingencies
0.31
0.37
0.36
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.31
0.37
0.36
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1.66
1.75
1.42
Operating Profit (Excl OI)
2.19
2.18
0.79
Other Interest Income
NA
0.01
NA
Profit on sale of Fixed Assets
NA
0.00
NA
Income from investments
0.56
3.38
0.01
Provision Written Back
NA
NA
NA
Operating Profit
2.76
5.57
0.80
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
2.76
5.57
0.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
2.76
5.57
0.80
Provision for Tax
0.45
1.01
0.15
Current Income Tax
0.45
1.02
0.15
Profit After Tax
2.31
4.55
0.65
Share of Associate
0.35
0.37
0.40
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2.66
4.93
1.05
Profit Balance B/F
15.21
10.75
10.20
Appropriations
17.87
15.68
11.26
General Reserve
0.10
0.10
0.10
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
17.77
15.58
11.16
Earnings Per Share
1.00
2.00
0.00