Operating Income
6801.10
6515.20
5298.80
3183.90
1792.50
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
2126.30
1755.90
1454.10
1057.70
1074.20
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
2857.40
3028.40
2385.10
1291.00
670.10
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
1817.40
1730.80
1459.60
835.20
48.30
Operating Income (Net)
6801.10
6515.20
5298.80
3183.90
1792.50
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1572.40
1841.40
936.60
554.00
382.50
Salaries, Wages & Bonus
1351.70
1253.60
799.50
519.50
352.30
Contributions to EPF & Pension Funds
73.40
58.30
36.30
21.80
16.10
Workmen and Staff Welfare Expenses
35.30
30.50
15.90
4.60
4.60
Other Employees Cost
112.00
499.00
85.00
8.00
9.40
Operating & Establishment Expenses
3406.40
3776.00
2114.50
1201.10
641.60
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
3211.10
3618.90
2017.30
1152.90
607.60
Rent , Rates & Taxes
61.10
50.60
27.10
12.30
8.10
Repairs and Maintenance
96.20
70.80
49.80
25.70
15.30
Insurance
21.30
21.20
9.80
3.00
0.90
Electricity & Power
11.90
10.80
7.10
4.40
3.70
Other Operating Expenses
5.00
3.70
3.40
2.80
6.00
Administrations & Other Expenses
402.70
526.10
1604.20
797.70
79.10
Printing and stationery
7.10
7.70
3.30
2.20
1.80
Professional and legal fees
185.50
263.80
193.90
86.40
29.10
Advertisement & Sales Promotion
18.30
88.80
66.80
32.30
5.20
Other General Expenses
191.80
165.80
1340.20
676.80
42.90
Provisions and Contingencies
223.40
62.90
90.20
21.10
161.30
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
1.20
0.20
1.20
1.30
Provision for doubtful debts
42.50
0.80
NA
NA
NA
Losson disposal of fixed assets(net)
NA
2.60
18.00
0.40
NA
Losson foreign exchange fluctuations
47.00
22.90
5.30
1.90
1.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
133.90
35.40
66.70
17.60
158.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5617.10
6237.40
4773.90
2647.50
1267.20
Operating Profit (Excl OI)
1184.00
277.80
524.90
536.40
525.40
Other Income
78.90
54.20
22.10
0.10
0.20
Other Interest Income
30.30
35.70
0.20
0.10
0.20
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
NA
NA
NA
Income from investments
0.00
NA
2.80
NA
NA
Provision Written Back
26.00
NA
NA
NA
NA
Others
20.70
18.40
19.20
0.10
0.00
Operating Profit
1262.90
331.90
547.00
536.60
525.60
Interest
1051.50
842.50
511.50
242.50
167.00
Loans
970.10
664.80
322.40
110.10
110.00
Bonds / Debentures
20.90
85.10
121.70
92.50
7.80
Other Interest
60.40
92.60
67.30
39.90
46.50
Depreciation
301.70
247.60
209.10
146.50
115.20
Profit Before Taxation & Exceptional Items
-90.20
-758.20
-173.50
147.50
243.40
Exceptional Income / Expenses
103.10
NA
NA
NA
NA
Profit Before Tax
12.90
-854.30
-175.70
147.50
243.40
Provision for Tax
77.30
16.40
31.30
86.70
104.80
Current Income Tax
73.80
54.00
43.90
75.90
144.00
Deferred Tax
3.50
-37.50
-12.70
10.80
-39.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-64.30
-870.70
-206.90
60.80
138.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
180.80
455.00
179.20
35.20
33.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
116.50
-415.70
-27.70
96.00
172.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-353.50
100.60
160.60
122.20
49.90
Appropriations
-237.00
-315.10
132.90
218.30
222.20
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
-237.00
-315.10
132.90
218.30
222.20
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
1.00
-5.00
0.00
1.00
2.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00