Operating Income
72670.00
54760.00
51080.00
52480.00
47078.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
59290.00
46020.00
43630.00
45240.00
39832.30
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
180.00
150.00
170.00
50.00
232.90
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
5140.00
4400.00
4020.00
3650.00
4009.70
Other Operating Income
8070.00
4180.00
3260.00
3540.00
3003.00
Operating Income (Net)
72670.00
54760.00
51080.00
52480.00
47078.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
8320.00
6730.00
6190.00
5610.00
5089.50
Salaries, Wages & Bonus
7570.00
6150.00
5730.00
5200.00
4609.20
Contributions to EPF & Pension Funds
430.00
370.00
340.00
330.00
287.00
Workmen and Staff Welfare Expenses
260.00
170.00
90.00
70.00
95.30
Other Employees Cost
60.00
30.00
30.00
10.00
98.10
Operating & Establishment Expenses
840.00
660.00
550.00
460.00
522.70
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
220.00
180.00
110.00
110.00
201.40
Repairs and Maintenance
600.00
450.00
390.00
300.00
289.70
Insurance
30.00
30.00
50.00
40.00
31.60
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3120.00
2550.00
2270.00
1960.00
2784.80
Printing and stationery
60.00
50.00
40.00
30.00
60.30
Professional and legal fees
1330.00
1000.00
1100.00
1030.00
1385.90
Advertisement & Sales Promotion
40.00
150.00
70.00
10.00
25.30
Other General Expenses
1680.00
1340.00
1060.00
880.00
1313.30
Provisions and Contingencies
4030.00
2990.00
4910.00
4550.00
3858.90
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
10.00
2.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4030.00
2990.00
4910.00
4540.00
3856.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16320.00
12930.00
13920.00
12570.00
12255.90
Operating Profit (Excl OI)
56350.00
41830.00
37170.00
39910.00
34822.10
Other Income
180.00
770.00
770.00
1430.00
519.60
Other Interest Income
70.00
250.00
20.00
450.00
113.90
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
40.00
110.00
70.00
26.70
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
220.00
NA
Others
100.00
480.00
640.00
690.00
378.90
Operating Profit
56540.00
42590.00
37940.00
41330.00
35341.70
Interest
34180.00
24100.00
22760.00
27110.00
24274.50
Loans
14220.00
7050.00
4550.00
6120.00
6501.90
Deposits
5320.00
4250.00
4480.00
4390.00
3418.50
Bonds / Debentures
14430.00
12620.00
13300.00
15580.00
13872.50
Other Interest
210.00
180.00
430.00
1010.00
481.60
Depreciation
1830.00
1390.00
1010.00
930.00
909.20
Profit Before Taxation & Exceptional Items
20530.00
17110.00
14170.00
13300.00
10157.90
Exceptional Income / Expenses
-920.00
NA
NA
NA
NA
Profit Before Tax
19610.00
17110.00
14170.00
13300.00
10157.90
Provision for Tax
5390.00
4290.00
3500.00
3280.00
2104.90
Current Income Tax
5420.00
4090.00
3810.00
3860.00
3022.50
Deferred Tax
-40.00
200.00
-310.00
-580.00
-315.10
Other taxes
0.00
0.00
0.00
0.00
-602.50
Profit After Tax
14220.00
12820.00
10670.00
10020.00
8053.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4060.00
-1820.00
-1230.00
-580.00
-538.60
Share of Associate
4200.00
2280.00
2300.00
2210.00
401.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14360.00
13280.00
11730.00
11650.00
7915.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30560.00
21140.00
12920.00
4710.00
12566.10
Appropriations
44920.00
34420.00
24650.00
16360.00
20481.50
General Reserve
NA
NA
NA
NA
2467.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1144.60
Other Appropriation
44920.00
34420.00
24650.00
16360.00
16869.50
Equity Dividend %
300.00
270.00
200.00
180.00
130.00
Earnings Per Share
130.00
120.00
106.00
106.00
72.00
Adjusted EPS
130.00
120.00
106.00
106.00
72.00