Operating Income
509.60
438.00
489.90
284.30
388.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
85.50
91.00
93.30
86.00
73.60
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
377.20
357.00
354.80
138.50
232.20
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
46.90
-10.00
41.80
59.80
82.30
Operating Income (Net)
509.60
438.00
489.90
284.30
388.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
17.90
11.60
12.60
9.20
9.20
Salaries, Wages & Bonus
17.60
11.50
12.40
9.20
9.00
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
12.50
14.10
9.60
9.30
4.60
Depository Charges
0.20
NA
0.40
0.00
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
1.20
1.30
0.70
0.80
0.30
Repairs and Maintenance
8.30
9.50
5.90
5.40
4.00
Insurance
0.50
0.70
0.30
0.60
0.30
Electricity & Power
2.40
2.50
2.40
2.50
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
60.00
27.80
35.90
15.80
13.60
Printing and stationery
NA
NA
0.10
0.00
NA
Professional and legal fees
36.50
15.10
17.20
8.20
7.80
Advertisement & Sales Promotion
0.70
0.80
0.90
0.60
0.60
Other General Expenses
22.80
11.90
17.70
7.00
5.20
Provisions and Contingencies
16.90
13.40
10.00
27.40
22.00
Provisions for contingencies
NA
0.00
0.00
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
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.90
13.40
10.00
27.40
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
107.40
66.80
68.10
61.70
49.50
Operating Profit (Excl OI)
402.20
371.10
421.80
222.70
338.60
Other Income
33.20
58.60
10.90
51.40
67.80
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
23.50
47.50
NA
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1.60
0.80
0.50
0.10
Others
9.60
9.50
10.10
50.90
67.70
Operating Profit
435.40
429.80
432.70
274.10
406.40
Interest
4.40
36.90
13.60
1.10
0.30
Loans
4.30
36.30
10.40
NA
0.30
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.60
3.20
1.10
0.00
Depreciation
17.10
17.50
8.40
4.50
4.90
Profit Before Taxation & Exceptional Items
413.90
375.40
410.70
268.50
401.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
413.90
375.40
410.70
268.50
401.20
Provision for Tax
113.70
89.30
76.90
62.00
45.60
Current Income Tax
96.20
69.60
78.60
62.30
41.40
Deferred Tax
16.10
16.30
-3.90
-3.90
4.10
Other taxes
1.50
3.40
2.20
3.60
0.00
Profit After Tax
300.20
286.10
333.80
206.40
355.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.10
-5.30
-3.70
-3.50
-3.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
294.20
280.80
330.10
203.00
352.00
Adjustments to PAT
6.10
5.30
NA
NA
NA
Profit Balance B/F
3157.90
2971.80
2702.20
2507.90
2206.50
Appropriations
3458.10
3257.90
3032.40
2710.90
2558.40
General Reserve
24.40
23.30
30.00
20.00
16.20
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3433.70
3234.60
3002.40
2690.90
2542.20
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
28.00
27.00
31.00
19.00
33.00
Adjusted EPS
28.00
27.00
31.00
19.00
33.00