Operating Income
661.50
535.30
838.60
1373.60
887.00
Sale of Shares / Units
242.00
435.30
721.60
1339.40
831.60
Interest income
NA
NA
NA
NA
NA
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
264.30
34.40
63.30
1.50
0.70
Brokerages & commissions
155.20
65.50
53.80
32.60
54.70
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
661.50
535.30
838.60
1373.60
887.00
Increase/Decrease in Stock
5.50
40.70
73.00
86.80
-57.70
Employee Cost
17.70
13.80
12.40
12.50
13.70
Salaries, Wages & Bonus
17.20
13.20
12.00
12.20
13.50
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.50
0.60
0.30
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
33.10
17.10
6.40
5.60
4.50
Depository Charges
0.10
0.10
NA
NA
NA
Security Transaction tax
0.60
0.70
1.10
1.90
1.50
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
28.80
14.80
4.10
1.10
0.60
Rent , Rates & Taxes
2.10
0.40
0.40
0.50
0.50
Repairs and Maintenance
0.20
0.10
0.10
0.10
0.50
Electricity & Power
NA
NA
0.10
0.10
0.20
Other Operating Expenses
1.30
1.00
0.50
1.90
1.30
Administrations & Other Expenses
62.70
16.20
19.90
15.50
22.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8.10
3.80
5.90
7.30
9.00
Advertisement & Sales Promotion
31.90
3.70
4.90
1.00
4.50
Other General Expenses
22.70
8.70
9.10
7.20
8.50
Provisions and Contingencies
2.10
0.60
1.50
3.60
0.40
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
2.10
0.60
1.50
3.60
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
339.90
460.80
737.90
1340.90
851.80
Operating Profit (Excl OI)
321.60
74.50
100.70
32.70
35.20
Other Income
39.00
21.70
9.00
7.30
7.60
Other Interest Income
39.00
21.70
8.90
7.20
7.50
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
0.10
0.20
0.20
Operating Profit
360.60
96.20
109.80
40.00
42.80
Interest
37.80
31.50
24.30
28.00
28.30
Loans
37.60
31.40
24.00
27.90
28.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.20
0.10
0.30
0.10
0.30
Depreciation
1.50
1.60
1.30
1.40
1.40
Profit Before Taxation & Exceptional Items
321.30
63.10
84.20
10.60
13.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
321.30
63.10
84.20
10.60
13.10
Provision for Tax
46.20
11.70
8.90
2.30
3.80
Current Income Tax
46.20
11.70
9.00
2.70
3.10
Deferred Tax
0.00
-0.10
0.00
-0.50
0.70
Other taxes
0.00
0.10
0.00
0.10
0.00
Profit After Tax
275.10
51.40
75.20
8.30
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-98.60
-12.20
-28.70
-0.70
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
176.50
39.20
46.60
7.70
9.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
165.50
126.20
79.60
72.00
62.90
Appropriations
341.90
165.50
126.20
79.60
72.00
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
341.90
165.50
126.20
79.60
72.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
15.00
3.00
4.00
1.00
1.00
Adjusted EPS
15.00
3.00
4.00
1.00
1.00