Operating Income
443.60
29.80
177.10
131.95
19.64
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
15.00
11.30
7.00
8.73
18.41
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
4.80
4.00
6.30
1.55
1.23
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
423.90
14.60
163.80
121.66
0.00
Operating Income (Net)
443.60
29.80
177.10
131.95
19.64
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
8.60
8.90
6.70
4.46
5.54
Salaries, Wages & Bonus
8.00
8.50
6.30
3.96
4.88
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.32
0.46
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.14
0.19
Other Employees Cost
0.10
0.10
0.10
0.04
0.01
Operating & Establishment Expenses
3.40
3.70
3.50
3.23
4.13
Depository Charges
0.60
0.30
0.40
0.15
0.07
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
0.40
1.20
1.20
1.17
1.17
Repairs and Maintenance
1.30
1.20
1.00
0.97
1.92
Insurance
0.30
0.20
0.20
0.20
0.23
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.90
0.80
0.70
0.74
0.73
Administrations & Other Expenses
9.20
6.70
5.60
4.85
5.57
Printing and stationery
0.80
0.40
0.40
0.32
0.74
Professional and legal fees
3.20
1.60
1.80
1.24
0.78
Advertisement & Sales Promotion
0.80
1.20
0.80
0.71
1.05
Other General Expenses
4.30
3.60
2.70
2.58
2.98
Provisions and Contingencies
6.80
54.30
2.00
0.60
77.41
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)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
15.07
Other Miscellaneous Expenses
6.80
54.30
2.00
0.60
62.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28.00
73.70
17.90
13.14
92.65
Operating Profit (Excl OI)
415.70
-43.90
159.20
118.80
-73.01
Other Income
0.60
25.80
0.10
0.57
2.22
Other Interest Income
0.60
0.10
0.00
0.10
0.06
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.10
NA
NA
Income from investments
NA
25.60
NA
NA
0.35
Provision Written Back
NA
0.20
NA
0.47
1.81
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
416.30
-18.00
159.30
119.37
-70.79
Interest
1.00
0.40
0.10
0.29
0.43
Loans
0.60
0.40
0.10
0.29
0.43
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.40
0.00
0.00
0.00
0.00
Depreciation
3.60
2.70
1.90
1.87
2.21
Profit Before Taxation & Exceptional Items
411.70
-21.10
157.30
117.22
-73.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
411.70
-21.10
157.30
117.22
-73.43
Provision for Tax
36.40
-1.00
5.40
-0.31
0.06
Current Income Tax
36.50
NA
5.40
NA
NA
Deferred Tax
-0.30
0.10
0.00
-0.31
NA
Other taxes
0.10
-1.00
0.00
-0.31
0.06
Profit After Tax
375.40
-20.10
151.90
117.53
-73.48
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
375.40
-20.10
151.90
117.53
-73.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
112.90
138.30
-75.20
-169.36
-95.88
Appropriations
488.20
118.20
76.70
-51.83
-169.36
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
488.20
118.20
76.70
-51.83
-169.36
Equity Dividend %
15.00
10.00
10.00
NA
NA
Earnings Per Share
53.00
-3.00
21.00
16.00
-10.00
Adjusted EPS
53.00
-3.00
21.00
16.00
-10.00