Operating Income
88480.00
66997.00
60610.00
63305.00
54653.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
84546.00
64560.00
58397.00
61895.00
52805.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
112.00
129.00
95.00
Brokerages & commissions
1071.00
152.00
140.00
136.00
216.00
Processing fees and other charges
202.00
49.00
93.00
43.00
92.00
Other Operating Income
2661.00
2235.00
1867.00
1102.00
1446.00
Operating Income (Net)
88480.00
66997.00
60610.00
63305.00
54653.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
15973.00
14695.00
11250.00
8429.00
8301.00
Salaries, Wages & Bonus
14617.00
13199.00
10098.00
7558.00
7434.00
Contributions to EPF & Pension Funds
1360.00
1378.00
877.00
725.00
651.00
Workmen and Staff Welfare Expenses
-4.00
117.00
275.00
143.00
232.00
Other Employees Cost
0.00
0.00
0.00
3.00
-15.00
Operating & Establishment Expenses
2630.00
1920.00
1911.00
1730.00
1800.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
612.00
367.00
505.00
554.00
476.00
Commission, Brokerage & Discounts
506.00
254.00
260.00
202.00
237.00
Rent , Rates & Taxes
440.00
337.00
417.00
315.00
244.00
Repairs and Maintenance
434.00
377.00
311.00
260.00
453.00
Insurance
323.00
301.00
197.00
168.00
128.00
Electricity & Power
315.00
283.00
221.00
232.00
262.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3683.00
3074.00
2923.00
1813.00
2715.00
Printing and stationery
223.00
170.00
141.00
75.00
123.00
Professional and legal fees
481.00
333.00
288.00
226.00
354.00
Advertisement & Sales Promotion
830.00
712.00
906.00
428.00
486.00
Other General Expenses
2148.00
1860.00
1588.00
1084.00
1752.00
Provisions and Contingencies
6198.00
3485.00
5252.00
4719.00
2663.00
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
6198.00
3485.00
5252.00
4719.00
2663.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28484.00
23174.00
21336.00
16691.00
15479.00
Operating Profit (Excl OI)
59996.00
43823.00
39275.00
46615.00
39174.00
Other Income
721.00
503.00
654.00
445.00
863.00
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
8.00
10.00
8.00
12.00
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
3.00
NA
8.00
NA
NA
Others
712.00
495.00
636.00
436.00
851.00
Operating Profit
60717.00
44326.00
39929.00
47059.00
40037.00
Interest
28657.00
21878.00
20114.00
22189.00
18322.00
Loans
21663.00
12224.00
8408.00
11463.00
11111.00
Bonds / Debentures
5725.00
8324.00
10327.00
9385.00
6412.00
Other Interest
1269.00
1330.00
1379.00
1342.00
799.00
Depreciation
2464.00
2038.00
1980.00
1709.00
1642.00
Profit Before Taxation & Exceptional Items
29595.00
20411.00
17835.00
23160.00
20073.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29595.00
20411.00
17835.00
23160.00
20073.00
Provision for Tax
7620.00
5409.00
4548.00
5911.00
5270.00
Current Income Tax
8008.00
5227.00
4434.00
6790.00
5345.00
Deferred Tax
-392.00
158.00
142.00
-788.00
-75.00
Other taxes
4.00
24.00
-27.00
-91.00
0.00
Profit After Tax
21975.00
15002.00
13287.00
17250.00
14803.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-88.00
-42.00
-3.00
-7.00
-126.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21887.00
14960.00
13284.00
17243.00
14678.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55161.00
45719.00
38136.00
25516.00
15729.00
Appropriations
77048.00
60679.00
51420.00
42759.00
30407.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
475.00
Other Appropriation
77048.00
60679.00
51420.00
42759.00
29932.00
Equity Dividend %
165.00
150.00
150.00
63.00
138.00
Earnings Per Share
26.00
18.00
16.00
20.00
17.00
Adjusted EPS
26.00
18.00
16.00
20.00
17.00