Operating Income
2863.10
2786.50
2575.50
1986.90
1258.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
2356.10
2251.70
2066.20
1772.50
985.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
484.30
513.70
453.10
185.50
227.40
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
3.90
3.90
9.80
6.60
9.30
Other Operating Income
18.80
17.10
46.30
22.30
36.20
Operating Income (Net)
2863.10
2786.50
2575.50
1986.90
1258.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
34.00
19.40
15.20
13.90
13.90
Salaries, Wages & Bonus
29.80
16.60
12.70
11.70
11.70
Contributions to EPF & Pension Funds
2.20
1.30
1.20
1.10
1.10
Workmen and Staff Welfare Expenses
1.20
0.90
0.80
0.70
0.80
Other Employees Cost
0.70
0.60
0.50
0.40
0.30
Operating & Establishment Expenses
16.50
17.20
14.80
16.60
18.70
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
6.30
8.00
5.20
7.80
4.90
Repairs and Maintenance
10.20
9.20
9.60
8.80
13.80
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
2.60
2.50
2.60
2.20
2.00
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
2.60
2.50
2.60
2.20
2.00
Provisions and Contingencies
48.70
28.60
38.40
40.60
72.50
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
48.70
28.60
38.40
40.60
72.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101.80
67.70
71.00
73.30
107.10
Operating Profit (Excl OI)
2761.30
2718.80
2504.50
1913.60
1150.90
Other Income
0.00
9.70
2.50
8.90
0.00
Other Interest Income
NA
1.20
NA
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
NA
7.80
NA
NA
NA
Others
0.00
0.60
2.50
8.90
0.00
Operating Profit
2761.30
2728.50
2507.00
1922.50
1150.90
Interest
743.00
650.00
589.40
521.10
430.70
Loans
162.90
264.40
351.80
322.40
430.70
Bonds / Debentures
580.00
385.60
237.50
198.60
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.20
2.80
3.50
4.50
4.00
Profit Before Taxation & Exceptional Items
2016.10
2075.70
1914.10
1396.90
716.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2016.10
2075.70
1914.10
1396.90
716.20
Provision for Tax
518.80
516.50
451.20
329.60
176.00
Current Income Tax
519.00
522.80
452.10
329.70
144.00
Deferred Tax
-0.20
-0.10
-0.90
-0.10
-0.80
Other taxes
0.00
-6.20
0.00
0.00
32.70
Profit After Tax
1497.30
1559.20
1462.90
1067.40
540.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
167.30
900.10
551.30
-100.80
1209.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1664.60
2459.30
2014.20
966.60
1749.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22146.50
20190.10
18431.40
16747.70
5787.60
Appropriations
23811.10
22649.40
20445.60
17714.30
7537.10
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
23811.10
22649.40
20445.60
17714.30
7537.10
Equity Dividend %
150.00
150.00
150.00
150.00
250.00
Earnings Per Share
150.00
222.00
182.00
87.00
221.00
Adjusted EPS
150.00
222.00
182.00
87.00
158.00