Operating Income
5226.20
4137.10
3220.70
2926.20
3123.90
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
3399.70
2668.30
1987.70
1591.80
1594.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
0.10
NA
NA
Brokerages & commissions
693.00
223.20
126.10
172.20
516.70
Processing fees and other charges
53.00
132.00
87.80
115.50
405.30
Other Operating Income
1080.60
1113.60
1019.10
1046.80
608.00
Operating Income (Net)
5226.20
4137.10
3220.70
2926.20
3123.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
971.40
838.50
724.10
525.50
521.40
Salaries, Wages & Bonus
923.50
802.10
705.60
507.10
501.30
Contributions to EPF & Pension Funds
18.20
14.40
6.10
5.20
4.60
Workmen and Staff Welfare Expenses
17.40
11.00
3.10
5.70
9.00
Other Employees Cost
12.30
11.10
9.20
7.50
6.50
Operating & Establishment Expenses
740.40
481.50
365.70
276.20
431.20
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
59.40
58.30
51.50
31.50
23.90
Commission, Brokerage & Discounts
643.30
384.20
278.80
227.90
379.40
Rent , Rates & Taxes
22.80
22.90
20.70
8.00
17.30
Repairs and Maintenance
8.60
9.80
8.80
4.60
6.20
Insurance
5.00
5.20
5.10
3.60
3.50
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1.30
1.00
0.70
0.70
0.90
Administrations & Other Expenses
147.70
133.40
90.40
125.60
255.60
Printing and stationery
1.40
1.60
0.70
0.30
1.10
Professional and legal fees
68.50
46.50
32.30
25.60
143.00
Advertisement & Sales Promotion
6.70
5.60
12.90
6.10
4.20
Other General Expenses
71.10
79.80
44.50
93.50
107.20
Provisions and Contingencies
102.80
118.70
44.00
133.00
75.40
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
7.00
NA
NA
0.60
0.30
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
NA
NA
NA
6.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
49.80
NA
Other Miscellaneous Expenses
94.90
118.70
44.00
82.60
68.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1962.30
1572.20
1224.20
1060.40
1283.60
Operating Profit (Excl OI)
3263.90
2564.90
1996.50
1865.80
1840.40
Other Income
6.40
5.60
89.90
15.10
36.60
Other Interest Income
0.10
0.40
0.10
0.90
1.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.80
0.10
1.00
NA
9.00
Income from investments
NA
NA
NA
NA
8.00
Provision Written Back
0.90
0.80
4.60
9.80
18.40
Others
3.60
4.40
84.10
4.40
0.20
Operating Profit
3270.30
2570.60
2086.40
1880.90
1876.90
Interest
1958.00
1312.20
924.30
827.90
1152.10
Loans
1332.40
740.30
243.70
271.70
531.50
Bonds / Debentures
604.40
546.80
671.50
544.50
581.80
Other Interest
21.30
25.10
9.10
11.60
38.70
Depreciation
84.60
78.90
75.60
69.50
71.40
Profit Before Taxation & Exceptional Items
1227.70
1179.40
1086.40
983.50
653.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1227.70
1179.40
1086.40
983.50
653.50
Provision for Tax
302.50
295.20
256.40
233.10
138.70
Current Income Tax
282.00
304.80
213.60
237.20
164.30
Deferred Tax
21.30
-8.70
48.80
-4.20
-36.80
Other taxes
-0.80
-0.90
-6.00
0.10
11.20
Profit After Tax
925.20
884.20
830.10
750.50
514.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.10
-7.80
-7.30
-6.50
-4.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
917.10
876.30
822.70
744.00
510.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6833.50
6158.00
5513.70
4923.10
4699.90
Appropriations
7750.60
7034.30
6336.40
5667.10
5210.00
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
7750.60
7034.30
6336.40
5667.10
5210.00
Equity Dividend %
160.00
120.00
80.00
60.00
60.00
Earnings Per Share
135.00
129.00
121.00
111.00
77.00
Adjusted EPS
135.00
129.00
121.00
111.00
77.00