Operating Income
159240.00
135770.00
127750.00
119300.00
133530.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
148510.00
129140.00
125650.00
117040.00
131050.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
10.00
0.00
0.00
0.00
0.00
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
1990.00
1080.00
Other Operating Income
10730.00
6620.00
2100.00
270.00
1400.00
Operating Income (Net)
159240.00
135770.00
127750.00
119300.00
133530.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
22170.00
18060.00
14060.00
10950.00
9380.00
Salaries, Wages & Bonus
19930.00
16240.00
12570.00
9630.00
8220.00
Contributions to EPF & Pension Funds
740.00
570.00
480.00
400.00
350.00
Workmen and Staff Welfare Expenses
960.00
750.00
640.00
620.00
340.00
Other Employees Cost
530.00
500.00
370.00
300.00
470.00
Operating & Establishment Expenses
7040.00
6930.00
960.00
1020.00
2110.00
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
5600.00
5230.00
NA
NA
NA
Rent , Rates & Taxes
660.00
1010.00
280.00
180.00
1170.00
Repairs and Maintenance
720.00
630.00
560.00
720.00
680.00
Insurance
50.00
60.00
40.00
40.00
50.00
Electricity & Power
NA
NA
60.00
60.00
60.00
Other Operating Expenses
0.00
0.00
20.00
10.00
150.00
Administrations & Other Expenses
8930.00
8800.00
11680.00
9260.00
5840.00
Printing and stationery
90.00
110.00
100.00
60.00
70.00
Professional and legal fees
7070.00
6800.00
6240.00
4440.00
2410.00
Advertisement & Sales Promotion
700.00
1030.00
600.00
30.00
30.00
Other General Expenses
1080.00
860.00
4740.00
4730.00
3320.00
Provisions and Contingencies
47270.00
38240.00
45810.00
70490.00
60790.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
60.00
10.00
40.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
10.00
NA
0.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
4680.00
2680.00
Other Miscellaneous Expenses
47260.00
38170.00
45800.00
65770.00
58100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85400.00
72030.00
72500.00
91720.00
78120.00
Operating Profit (Excl OI)
73840.00
63730.00
55250.00
27580.00
55410.00
Other Income
22530.00
21570.00
25400.00
43410.00
28180.00
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
30.00
NA
NA
Income from investments
NA
6750.00
5100.00
NA
120.00
Provision Written Back
22360.00
10080.00
14990.00
35510.00
24060.00
Others
170.00
4750.00
5280.00
7890.00
4000.00
Operating Profit
96370.00
85300.00
80640.00
70990.00
83590.00
Interest
60070.00
53870.00
58220.00
57730.00
72380.00
Loans
32900.00
26470.00
24440.00
19000.00
29790.00
Bonds / Debentures
26780.00
26940.00
33130.00
38280.00
41720.00
Other Interest
380.00
450.00
650.00
460.00
870.00
Depreciation
1390.00
1150.00
1110.00
1030.00
860.00
Profit Before Taxation & Exceptional Items
34910.00
30290.00
21310.00
12230.00
10360.00
Exceptional Income / Expenses
NA
NA
-26870.00
NA
2260.00
Profit Before Tax
34910.00
30290.00
-5570.00
12230.00
12610.00
Provision for Tax
8480.00
7120.00
1720.00
3740.00
5230.00
Current Income Tax
7660.00
7160.00
6260.00
2110.00
5940.00
Deferred Tax
820.00
-40.00
-4540.00
1630.00
-1670.00
Other taxes
0.00
0.00
0.00
0.00
960.00
Profit After Tax
26430.00
23170.00
-7290.00
8490.00
7380.00
Extra items
0.00
0.00
22650.00
2000.00
2110.00
Minority Interest
0.00
30.00
870.00
210.00
220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
26440.00
23200.00
16230.00
10700.00
9710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
76490.00
62990.00
54230.00
46420.00
37210.00
Appropriations
102930.00
86190.00
70460.00
57130.00
46920.00
General Reserve
NA
NA
NA
NA
10.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
102930.00
86190.00
70460.00
57130.00
46910.00
Equity Dividend %
28.00
25.00
20.00
5.00
NA
Earnings Per Share
11.00
9.00
7.00
4.00
4.00
Adjusted EPS
11.00
9.00
7.00
4.00
4.00