Operating Income
203.10
78.60
1.10
2.20
1.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
0.00
NA
0.20
0.80
NA
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
0.80
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
203.00
78.60
0.90
0.50
1.00
Operating Income (Net)
203.10
78.60
1.10
2.20
1.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1.80
2.10
2.10
1.90
1.90
Salaries, Wages & Bonus
1.80
2.00
2.00
1.90
1.80
Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.90
1.40
0.80
0.80
0.80
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
0.80
0.80
0.80
0.80
0.80
Repairs and Maintenance
0.10
0.60
0.00
0.00
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
1.40
1.30
1.30
1.20
1.60
Printing and stationery
0.20
0.00
0.00
0.00
0.20
Professional and legal fees
0.90
1.00
1.00
0.90
1.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.20
0.20
Other General Expenses
0.20
0.20
0.20
0.20
0.10
Provisions and Contingencies
0.30
0.20
0.50
0.20
0.30
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
0.30
0.20
0.50
0.20
0.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4.40
5.10
4.70
4.10
4.60
Operating Profit (Excl OI)
198.70
73.50
-3.60
-1.90
-3.60
Other Income
0.20
0.10
0.70
1.50
1.00
Other Interest Income
NA
NA
0.40
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
0.10
0.10
0.20
1.50
0.30
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.10
0.70
Operating Profit
198.80
73.60
-2.90
-0.40
-2.60
Interest
45.00
56.40
51.70
47.50
43.50
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
45.00
56.40
51.70
47.50
43.50
Depreciation
0.50
0.50
0.50
0.50
0.50
Profit Before Taxation & Exceptional Items
153.30
16.80
-55.10
-48.30
-46.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2655.50
1660.30
6322.40
-48.80
-47.20
Provision for Tax
NA
-11.40
-14.70
-4.20
-13.30
Current Income Tax
NA
NA
NA
1.10
NA
Deferred Tax
NA
-11.40
-14.10
-4.50
-13.00
Other taxes
0.00
-11.40
-14.70
-0.80
-13.30
Profit After Tax
2655.50
1671.60
6337.10
-44.60
-34.00
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
2655.50
1671.60
6337.10
-44.60
-34.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7218.40
5546.70
-790.40
-745.80
-711.90
Appropriations
9873.90
7218.40
5546.70
-790.40
-745.80
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
9873.90
7218.40
5546.70
-790.40
-745.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
259.00
163.00
618.00
-4.00
-3.00
Adjusted EPS
259.00
163.00
618.00
-4.00
-3.00