Operating Income
1695.60
4067.60
1861.40
928.10
1210.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
927.60
787.10
580.60
489.40
421.90
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
628.90
3154.70
1182.80
362.80
733.20
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
73.60
98.00
98.00
75.90
55.00
Other Operating Income
65.60
27.90
0.00
0.00
0.00
Operating Income (Net)
1695.60
4067.60
1861.40
928.10
1210.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
90.00
27.20
32.30
31.50
36.20
Salaries, Wages & Bonus
82.60
22.90
28.60
26.40
28.50
Contributions to EPF & Pension Funds
2.50
0.70
0.60
1.00
1.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.20
Other Employees Cost
4.80
3.50
3.00
4.00
6.50
Operating & Establishment Expenses
1.60
1.60
1.50
1.40
1.40
Depository Charges
0.50
0.50
0.50
0.50
0.30
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
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1.10
1.10
1.00
0.90
1.10
Administrations & Other Expenses
14.30
18.90
13.90
7.50
8.40
Printing and stationery
NA
NA
NA
NA
0.40
Professional and legal fees
4.60
13.90
9.90
3.70
3.80
Advertisement & Sales Promotion
NA
NA
NA
NA
0.20
Other General Expenses
9.80
5.00
4.00
3.90
4.10
Provisions and Contingencies
14.70
11.30
9.90
9.80
9.30
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
14.70
11.30
9.90
9.80
9.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120.70
59.00
57.50
50.10
55.30
Operating Profit (Excl OI)
1574.90
4008.70
1803.90
878.00
1154.80
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1574.90
4008.70
1803.90
878.00
1154.80
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.70
0.00
Depreciation
0.00
0.00
0.10
0.30
0.30
Profit Before Taxation & Exceptional Items
1574.90
4008.60
1803.70
877.10
1154.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1574.90
4008.60
1803.70
877.10
1154.60
Provision for Tax
388.40
1012.50
457.70
220.00
113.90
Current Income Tax
401.00
1012.70
455.80
219.90
115.50
Deferred Tax
-0.20
-0.20
1.20
0.10
-1.60
Other taxes
-12.30
0.00
0.70
0.00
0.00
Profit After Tax
1186.50
2996.10
1346.00
657.10
1040.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
369.10
318.90
170.10
95.10
23.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1555.60
3315.00
1516.20
752.20
1064.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10911.20
7567.80
6015.20
5262.90
4582.60
Appropriations
12466.80
10882.70
7531.30
6015.10
5647.00
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
12466.80
10882.70
7531.30
6015.10
5647.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
140.00
299.00
137.00
68.00
96.00
Adjusted EPS
140.00
299.00
137.00
68.00
96.00