Operating Income
1103820.00
820710.00
684060.00
605910.00
548330.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
537930.00
401550.00
313190.00
269330.00
265040.00
Portfolio management services
2120.00
1680.00
2780.00
2580.00
1240.00
Dividend income
1580.00
1320.00
1080.00
880.00
610.00
Brokerages & commissions
33860.00
25050.00
14260.00
7570.00
11580.00
Processing fees and other charges
20500.00
18070.00
15370.00
16320.00
13420.00
Other Operating Income
507830.00
373040.00
337380.00
309240.00
256430.00
Operating Income (Net)
1103820.00
820710.00
684060.00
605910.00
548330.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
103610.00
87670.00
65600.00
46980.00
47550.00
Salaries, Wages & Bonus
93220.00
79190.00
59120.00
42110.00
43730.00
Contributions to EPF & Pension Funds
4430.00
3510.00
2710.00
2080.00
1960.00
Workmen and Staff Welfare Expenses
2040.00
1550.00
1210.00
1010.00
580.00
Other Employees Cost
3930.00
3430.00
2560.00
1780.00
1280.00
Operating & Establishment Expenses
509770.00
360640.00
327100.00
280820.00
244440.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
10670.00
8380.00
6680.00
4030.00
3640.00
Commission, Brokerage & Discounts
69710.00
42380.00
34420.00
26140.00
22060.00
Rent , Rates & Taxes
1400.00
1160.00
980.00
780.00
840.00
Repairs and Maintenance
2210.00
2070.00
1480.00
1380.00
1460.00
Insurance
140.00
110.00
90.00
70.00
50.00
Electricity & Power
0.00
0.00
50.00
90.00
100.00
Other Operating Expenses
425640.00
306530.00
283400.00
248320.00
216300.00
Administrations & Other Expenses
24660.00
34850.00
23240.00
17630.00
21540.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2730.00
2150.00
1560.00
1460.00
1140.00
Advertisement & Sales Promotion
12640.00
25330.00
17550.00
13580.00
15030.00
Other General Expenses
9290.00
7370.00
4130.00
2590.00
5370.00
Provisions and Contingencies
57050.00
38870.00
53820.00
64140.00
52270.00
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)
130.00
0.00
250.00
70.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
4860.00
Other Miscellaneous Expenses
56920.00
38870.00
53580.00
64070.00
47410.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
695090.00
522040.00
469760.00
409570.00
365800.00
Operating Profit (Excl OI)
408730.00
298670.00
214300.00
196340.00
182530.00
Other Income
10.00
10.00
330.00
0.00
50.00
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
330.00
NA
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
0.00
0.00
NA
NA
Others
0.00
10.00
0.00
0.00
50.00
Operating Profit
408740.00
298680.00
214630.00
196350.00
182570.00
Interest
186070.00
123800.00
96290.00
92740.00
95000.00
Loans
66670.00
44210.00
30980.00
37660.00
36690.00
Deposits
40410.00
26470.00
20400.00
17460.00
15120.00
Bonds / Debentures
75810.00
50560.00
43060.00
35500.00
41060.00
Other Interest
3180.00
2560.00
1860.00
2110.00
2120.00
Depreciation
9000.00
6780.00
5630.00
4980.00
4570.00
Profit Before Taxation & Exceptional Items
213670.00
168100.00
112710.00
98630.00
83010.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
213750.00
168110.00
112710.00
98620.00
83020.00
Provision for Tax
57800.00
46020.00
29570.00
24950.00
23080.00
Current Income Tax
58110.00
47140.00
28470.00
23190.00
25570.00
Deferred Tax
-230.00
-940.00
1100.00
1730.00
-2490.00
Other taxes
-90.00
-190.00
0.00
40.00
0.00
Profit After Tax
155950.00
122100.00
83140.00
73670.00
59940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-74480.00
-57920.00
-37570.00
-28970.00
-26240.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
81480.00
64170.00
45570.00
44700.00
33690.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
300780.00
249500.00
212260.00
172550.00
149490.00
Appropriations
382260.00
313670.00
257820.00
217250.00
183180.00
General Reserve
NA
NA
NA
NA
0.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
650.00
Other Appropriation
382260.00
313670.00
257820.00
217250.00
182520.00
Equity Dividend %
100.00
80.00
80.00
60.00
100.00
Earnings Per Share
51.00
40.00
286.00
281.00
212.00
Adjusted EPS
51.00
40.00
29.00
28.00
21.00