Operating Income
6614.60
4239.00
2350.10
1943.60
2115.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
5930.80
3867.20
2205.70
1856.40
2003.80
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
233.00
164.00
69.80
50.60
64.60
Other Operating Income
450.70
207.80
74.60
36.60
46.70
Operating Income (Net)
6614.60
4239.00
2350.10
1943.60
2115.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
715.90
546.50
418.50
355.70
364.60
Salaries, Wages & Bonus
637.40
490.20
377.50
323.90
336.00
Contributions to EPF & Pension Funds
49.80
36.20
26.70
19.90
18.90
Workmen and Staff Welfare Expenses
21.50
15.60
10.90
8.50
6.90
Other Employees Cost
7.30
4.60
3.40
3.40
2.70
Operating & Establishment Expenses
57.60
52.60
41.80
34.30
34.30
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
NA
NA
NA
NA
NA
Rent , Rates & Taxes
45.70
40.10
32.40
26.10
26.20
Repairs and Maintenance
2.00
4.10
1.60
2.60
1.40
Insurance
3.00
2.50
3.10
2.20
3.10
Electricity & Power
7.00
5.80
4.60
3.40
3.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
225.50
198.10
150.70
92.50
112.10
Printing and stationery
7.10
10.20
8.20
5.10
8.70
Professional and legal fees
55.30
44.10
26.80
17.30
23.00
Advertisement & Sales Promotion
11.90
9.00
9.20
4.40
13.30
Other General Expenses
151.10
134.80
106.40
65.70
67.00
Provisions and Contingencies
663.10
458.10
379.80
549.50
211.10
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
395.40
428.50
246.50
164.70
85.00
Provision for doubtful debts
255.50
18.80
126.90
381.20
NA
Losson disposal of fixed assets(net)
NA
NA
0.10
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
12.20
10.80
6.50
3.60
126.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1662.10
1255.40
990.80
1032.00
722.00
Operating Profit (Excl OI)
4952.50
2983.60
1359.30
911.60
1393.10
Other Income
0.70
0.00
4.00
13.40
36.40
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.70
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
25.20
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
4.00
13.40
11.20
Operating Profit
4953.20
2983.70
1363.20
925.10
1429.50
Interest
2658.10
1722.60
898.50
799.30
883.80
Loans
1568.60
1126.80
595.30
541.90
695.30
Bonds / Debentures
431.70
325.40
233.50
182.00
121.90
Other Interest
657.70
270.30
69.70
75.40
66.60
Depreciation
14.20
11.50
9.50
8.10
8.00
Profit Before Taxation & Exceptional Items
2280.90
1249.50
455.20
117.60
537.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2280.90
1249.50
455.20
117.60
537.80
Provision for Tax
545.20
311.40
138.00
11.50
122.60
Current Income Tax
597.40
283.30
149.50
109.00
142.30
Deferred Tax
-56.10
26.60
-11.60
-98.10
-19.50
Other taxes
3.80
1.50
0.00
0.60
-0.30
Profit After Tax
1735.70
938.10
317.20
106.20
415.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1735.70
938.10
317.20
106.20
415.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1787.00
1041.20
794.40
715.20
459.20
Appropriations
3522.70
1979.30
1111.70
821.30
874.40
General Reserve
1.10
1.10
1.10
1.10
1.10
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3521.60
1978.20
1110.60
820.20
873.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
166.00
110.00
37.00
13.00
49.00
Adjusted EPS
166.00
110.00
37.00
13.00
49.00