Operating Income
3021.40
2863.10
2786.50
2575.50
1986.90
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
2360.40
2356.10
2251.70
2066.20
1772.50
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
617.00
484.30
513.70
453.10
185.50
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
4.30
3.90
3.90
9.80
6.60
Other Operating Income
39.70
18.80
17.10
46.30
22.30
Operating Income (Net)
3021.40
2863.10
2786.50
2575.50
1986.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
45.10
34.00
19.40
15.20
13.90
Salaries, Wages & Bonus
40.00
29.80
16.60
12.70
11.70
Contributions to EPF & Pension Funds
2.40
2.20
1.30
1.20
1.10
Workmen and Staff Welfare Expenses
0.10
1.20
0.90
0.80
0.70
Other Employees Cost
2.60
0.70
0.60
0.50
0.40
Operating & Establishment Expenses
19.00
16.50
17.20
14.80
16.60
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
7.10
6.30
8.00
5.20
7.80
Repairs and Maintenance
11.90
10.20
9.20
9.60
8.80
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.60
2.60
2.50
2.60
2.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
3.60
2.60
2.50
2.60
2.20
Provisions and Contingencies
61.90
48.80
28.60
38.40
40.60
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
61.90
48.80
28.60
38.40
40.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
139.70
101.90
67.70
71.00
73.30
Operating Profit (Excl OI)
2881.80
2761.20
2718.80
2504.50
1913.60
Other Income
49.30
0.00
9.70
2.50
8.90
Other Interest Income
30.30
NA
1.20
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
18.90
NA
7.80
NA
NA
Others
0.10
0.00
0.60
2.50
8.90
Operating Profit
2931.10
2761.20
2728.50
2507.00
1922.50
Interest
883.90
742.90
650.00
589.40
521.10
Loans
78.80
162.90
264.40
351.80
322.40
Bonds / Debentures
805.10
580.00
385.60
237.50
198.60
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.30
2.20
2.80
3.50
4.50
Profit Before Taxation & Exceptional Items
2044.90
2016.10
2075.70
1914.10
1396.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2044.90
2016.10
2075.70
1914.10
1396.90
Provision for Tax
526.10
518.80
516.50
451.20
329.60
Current Income Tax
530.90
519.00
522.80
452.10
329.70
Deferred Tax
-0.20
-0.20
-0.10
-0.90
-0.10
Other taxes
-4.50
0.00
-6.20
0.00
0.00
Profit After Tax
1518.80
1497.30
1559.20
1462.90
1067.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-533.90
167.30
900.10
551.30
-100.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
984.80
1664.60
2459.30
2014.20
966.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23308.40
22146.50
20190.10
18431.40
16747.70
Appropriations
24293.20
23811.10
22649.40
20445.60
17714.30
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
24293.20
23811.10
22649.40
20445.60
17714.30
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
89.00
150.00
222.00
182.00
87.00
Adjusted EPS
89.00
150.00
222.00
182.00
87.00