Operating Income
390.25
273.28
Sale of Shares / Units
NA
NA
Interest income
281.12
103.49
Portfolio management services
NA
NA
Brokerages & commissions
NA
NA
Processing fees and other charges
108.22
164.65
Other Operating Income
0.91
5.15
Operating Income (Net)
390.25
273.28
Increase/Decrease in Stock
NA
NA
Salaries, Wages & Bonus
10.50
3.51
Contributions to EPF & Pension Funds
0.28
0.06
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
2.65
0.58
Security Transaction tax
NA
NA
Software & Technical expenses
NA
NA
Commission, Brokerage & Discounts
NA
NA
Rent , Rates & Taxes
1.90
0.21
Repairs and Maintenance
0.01
0.01
Other Operating Expenses
0.74
0.36
Administrations & Other Expenses
9.05
2.81
Printing and stationery
0.05
0.03
Professional and legal fees
4.53
1.95
Advertisement & Sales Promotion
0.72
0.10
Other General Expenses
3.75
0.74
Provisions and Contingencies
5.71
8.96
Provisions for contingencies
NA
NA
Provisions against NPAs
NA
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.71
8.96
Less: Expenses Capitalised
NA
NA
Total Expenditure
28.18
15.93
Operating Profit (Excl OI)
362.08
257.36
Other Interest Income
25.00
1.30
Profit on sale of Fixed Assets
NA
NA
Income from investments
NA
NA
Provision Written Back
NA
NA
Operating Profit
387.07
258.66
Profit Before Taxation & Exceptional Items
288.47
218.44
Exceptional Income / Expenses
NA
NA
Profit Before Tax
288.47
218.44
Provision for Tax
76.73
54.75
Current Income Tax
74.36
57.20
Profit After Tax
211.74
163.69
Other Consolidated Items
NA
NA
Consolidated Net Profit
211.74
163.69
Profit Balance B/F
218.37
85.77
Appropriations
430.11
249.46
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
430.11
249.46
Earnings Per Share
55.00
48.00