Operating Income
13757.10
10398.20
6314.30
5482.00
3854.40
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
7.10
6.90
7.30
9.00
11.20
Portfolio management services
4.10
4.40
11.10
4.30
1.40
Dividend income
2.00
1.20
1.90
1.70
1.30
Brokerages & commissions
NA
NA
NA
NA
0.00
Processing fees and other charges
30.30
59.40
77.00
43.60
31.90
Other Operating Income
13713.70
10326.20
6216.90
5423.40
3808.60
Operating Income (Net)
13757.10
10398.20
6314.30
5482.00
3854.40
Increase/Decrease in Stock
632.00
-710.50
-373.20
-4.70
-448.70
Employee Cost
490.20
453.50
439.40
291.30
284.50
Salaries, Wages & Bonus
436.10
402.60
405.90
264.80
258.20
Contributions to EPF & Pension Funds
48.00
41.60
22.00
22.90
16.80
Workmen and Staff Welfare Expenses
6.00
9.20
3.90
3.60
3.80
Other Employees Cost
0.00
0.00
7.70
0.00
5.70
Operating & Establishment Expenses
151.80
174.50
104.40
85.50
84.10
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
1.10
Commission, Brokerage & Discounts
6.40
6.80
11.50
12.10
8.20
Rent , Rates & Taxes
32.20
28.20
19.10
13.70
17.30
Repairs and Maintenance
25.80
27.40
17.30
15.10
14.50
Insurance
6.80
5.00
3.30
2.10
1.10
Electricity & Power
43.60
38.30
22.70
21.10
20.80
Other Operating Expenses
37.00
68.80
30.40
21.40
21.10
Administrations & Other Expenses
685.20
549.10
404.10
304.80
331.00
Printing and stationery
11.90
14.80
9.40
9.70
9.50
Professional and legal fees
33.80
28.00
31.10
17.40
15.70
Advertisement & Sales Promotion
12.60
6.30
52.70
36.70
117.60
Other General Expenses
626.90
499.90
310.80
241.10
188.20
Provisions and Contingencies
47.40
46.20
11.30
2.60
31.60
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
34.10
30.00
4.40
0.60
3.50
Provision for doubtful debts
7.60
NA
1.90
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
10.00
NA
NA
22.90
Other Miscellaneous Expenses
5.70
6.20
4.90
1.90
4.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13702.30
10827.10
6783.80
5609.10
4400.40
Operating Profit (Excl OI)
54.80
-428.90
-469.50
-127.10
-546.10
Other Income
604.10
236.40
116.30
34.30
31.20
Other Interest Income
228.00
191.20
25.60
6.40
15.10
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
11.50
0.00
0.30
NA
Income from investments
328.50
14.60
47.00
18.10
7.40
Provision Written Back
3.00
0.40
18.60
1.00
0.30
Others
43.90
18.80
25.10
8.50
8.40
Operating Profit
658.90
-192.50
-353.20
-92.80
-514.90
Interest
10.70
19.40
33.40
26.10
14.60
Deposits
0.30
0.20
0.10
0.10
0.10
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
10.40
19.20
19.00
26.00
14.50
Depreciation
91.40
82.00
41.60
44.70
49.00
Profit Before Taxation & Exceptional Items
556.80
-293.90
-428.20
-163.70
-578.50
Exceptional Income / Expenses
NA
-79.60
11574.90
NA
2.90
Profit Before Tax
-305.00
-1222.50
11094.80
-163.70
-575.70
Provision for Tax
-363.50
-227.80
2443.70
7.30
-54.40
Current Income Tax
113.10
2.20
1307.50
6.10
0.80
Deferred Tax
-236.00
-228.70
1135.40
0.80
-55.10
Other taxes
-240.70
-1.30
0.80
0.40
-0.10
Profit After Tax
58.50
-994.70
8651.10
-170.90
-521.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.30
272.60
-2383.10
66.90
133.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88.80
-722.10
6268.10
-104.00
-387.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4494.20
5226.60
-1036.00
-929.10
-537.50
Appropriations
4583.10
4504.50
5232.00
-1033.10
-925.50
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
4583.10
4504.50
5232.00
-1033.10
-925.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
-23.00
197.00
-3.00
-12.00
Adjusted EPS
3.00
-23.00
197.00
-3.00
-12.00