Operating Income
129174.10
164916.50
135756.70
104004.30
111112.30
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
63.30
62.00
78.40
95.00
100.60
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
1027.40
1018.00
515.30
1.70
767.10
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
553.60
541.40
430.20
416.40
944.80
Other Operating Income
127529.80
163295.00
134732.80
103491.20
109299.80
Operating Income (Net)
129174.10
164916.50
135756.70
104004.30
111112.30
Increase/Decrease in Stock
2778.90
-1263.70
-4088.50
931.80
-397.30
Employee Cost
12790.10
14508.40
12828.00
11163.30
11229.40
Salaries, Wages & Bonus
10101.70
11183.40
9934.70
8612.50
8566.90
Contributions to EPF & Pension Funds
1008.70
1181.00
712.20
723.50
683.50
Workmen and Staff Welfare Expenses
1679.60
2144.10
2181.10
1827.20
1979.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7143.80
8957.90
7805.10
5635.10
6244.20
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
261.60
256.80
264.00
203.10
279.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Electricity & Power
4954.90
6481.90
5546.90
3998.00
4373.80
Other Operating Expenses
1927.30
2219.10
1994.20
1434.10
1591.40
Administrations & Other Expenses
6101.80
7734.40
6897.90
5027.30
5630.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
1459.20
1536.90
1521.50
935.60
1551.90
Other General Expenses
4642.60
6197.50
5376.30
4091.70
4078.10
Provisions and Contingencies
8191.00
8469.70
6875.10
6069.80
6097.40
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
179.60
81.30
84.50
37.00
9.70
Losson disposal of fixed assets(net)
NA
NA
0.90
NA
3.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
5.00
Other Miscellaneous Expenses
8011.40
8388.40
6789.80
6032.80
6079.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110437.80
149030.40
122784.10
89299.90
98426.70
Operating Profit (Excl OI)
18736.40
15886.10
12972.60
14704.40
12685.60
Other Income
774.30
835.10
560.70
571.70
346.80
Other Interest Income
194.80
198.00
279.50
328.30
68.80
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.10
287.00
0.20
11.40
1.10
Income from investments
247.50
95.20
51.00
63.40
25.20
Provision Written Back
5.10
6.50
29.30
12.00
3.50
Others
322.80
248.50
200.80
156.70
248.30
Operating Profit
19510.70
16721.20
13533.30
15276.20
13032.40
Interest
3655.50
4878.50
4495.10
5047.30
6091.20
Loans
3530.90
4672.20
4319.20
4799.60
5830.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
124.60
206.30
175.90
247.70
261.30
Depreciation
3731.00
4557.10
4284.40
4275.30
4229.30
Profit Before Taxation & Exceptional Items
12124.10
7285.70
4753.90
5953.60
2711.90
Exceptional Income / Expenses
28968.20
-615.20
36.00
336.20
-1098.80
Profit Before Tax
41092.40
6670.50
4789.90
6289.90
1613.10
Provision for Tax
6420.90
2142.40
1653.70
2368.40
-1370.30
Current Income Tax
3437.90
2316.70
2195.60
1739.60
691.00
Deferred Tax
2983.00
-174.20
-541.90
628.70
-2082.70
Other taxes
0.00
0.00
0.00
0.00
21.30
Profit After Tax
34671.50
4528.00
3136.20
3921.50
2983.40
Extra items
0.00
0.00
0.00
-69.20
0.00
Minority Interest
-3020.10
-1329.40
-1032.00
-1697.30
-672.00
Share of Associate
7264.30
6178.50
4173.70
2929.20
2240.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
38915.70
9377.10
6277.80
5084.20
4551.50
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
40106.90
31072.90
25152.60
20088.60
16376.80
Appropriations
79022.60
40450.00
31430.50
25172.80
20928.30
General Reserve
NA
NA
NA
NA
2.80
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
79022.60
40450.00
31430.50
25172.80
20925.60
Equity Dividend %
400.00
250.00
150.00
75.00
150.00
Earnings Per Share
3445.00
830.00
556.00
450.00
403.00
Adjusted EPS
3445.00
830.00
556.00
450.00
403.00