Operating Income
836.30
1313.80
930.70
651.20
589.70
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
356.60
320.90
254.30
261.30
216.10
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
362.80
892.40
398.80
194.10
289.60
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
7.10
NA
92.90
93.70
0.70
Other Operating Income
109.80
100.50
184.70
102.10
83.30
Operating Income (Net)
836.30
1313.80
930.70
651.20
589.70
Increase/Decrease in Stock
6.00
-46.20
37.70
-27.70
-13.80
Employee Cost
7.40
13.00
12.80
13.80
10.80
Salaries, Wages & Bonus
7.20
12.80
12.60
13.50
10.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.30
0.10
Workmen and Staff Welfare Expenses
NA
0.00
NA
0.00
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.70
1.30
1.00
1.70
1.90
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
0.10
0.10
NA
0.10
0.10
Rent , Rates & Taxes
1.60
1.20
1.00
1.50
1.80
Repairs and Maintenance
NA
NA
NA
NA
0.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.60
4.40
5.30
6.20
12.90
Printing and stationery
0.10
0.00
0.10
0.10
0.80
Professional and legal fees
8.30
3.40
4.30
5.20
11.00
Advertisement & Sales Promotion
0.30
0.20
0.20
0.20
NA
Other General Expenses
0.90
0.80
0.70
0.70
1.10
Provisions and Contingencies
6.60
4.80
6.30
93.30
388.10
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
86.70
385.10
Other Miscellaneous Expenses
6.60
4.80
6.30
6.60
3.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
139.00
83.20
169.80
214.10
497.20
Operating Profit (Excl OI)
697.30
1230.70
761.00
437.20
92.50
Other Income
48.80
21.80
42.80
23.90
1.10
Other Interest Income
NA
0.40
41.40
23.60
0.10
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
47.70
21.20
1.40
0.00
0.20
Provision Written Back
NA
NA
NA
0.10
0.40
Others
1.10
0.20
0.00
0.30
0.40
Operating Profit
746.10
1252.50
803.80
461.10
93.60
Interest
1.60
8.80
0.00
0.10
0.10
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
1.60
8.80
0.00
0.10
0.10
Depreciation
0.20
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
744.30
1243.50
803.60
460.80
93.40
Exceptional Income / Expenses
NA
NA
NA
14.90
NA
Profit Before Tax
755.30
1243.40
798.70
475.90
93.40
Provision for Tax
192.40
317.60
140.10
44.50
-101.90
Current Income Tax
143.00
274.70
-37.20
-37.70
30.00
Deferred Tax
49.50
42.90
23.30
-13.10
-131.60
Other taxes
0.00
0.00
153.90
95.30
-0.20
Profit After Tax
562.90
925.80
658.60
431.40
195.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-16.60
2.00
-1.30
1.80
Share of Associate
NA
NA
NA
NA
-1.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
562.70
909.20
660.70
430.10
196.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2631.10
1917.10
1401.90
1192.10
1015.40
Appropriations
3193.80
2826.30
2062.60
1622.20
1211.40
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
3193.80
2826.30
2062.60
1622.20
1211.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
110.00
177.00
129.00
84.00
38.00
Adjusted EPS
110.00
177.00
129.00
84.00
38.00