Operating Income
1800.00
849.00
934.00
Sale of Shares / Units
NA
NA
NA
Interest income
62.00
35.00
16.00
Portfolio management services
NA
NA
NA
Dividend income
NA
0.00
0.00
Brokerages & commissions
495.00
292.00
302.00
Processing fees and other charges
NA
NA
NA
Other Operating Income
1244.00
523.00
615.00
Operating Income (Net)
1800.00
849.00
934.00
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
653.00
535.00
482.00
Salaries, Wages & Bonus
623.00
507.00
459.00
Contributions to EPF & Pension Funds
23.00
22.00
18.00
Workmen and Staff Welfare Expenses
4.00
3.00
2.00
Other Employees Cost
3.00
3.00
4.00
Operating & Establishment Expenses
73.00
67.00
62.00
Depository Charges
0.00
0.00
0.00
Security Transaction tax
NA
NA
NA
Software & Technical expenses
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
4.00
4.00
4.00
Repairs and Maintenance
5.00
3.00
2.00
Electricity & Power
NA
NA
NA
Other Operating Expenses
63.00
59.00
55.00
Administrations & Other Expenses
56.00
42.00
51.00
Printing and stationery
2.00
1.00
1.00
Professional and legal fees
17.00
11.00
34.00
Advertisement & Sales Promotion
5.00
5.00
1.00
Other General Expenses
32.00
26.00
15.00
Provisions and Contingencies
7.00
24.00
8.00
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
0.00
NA
2.00
Provision for doubtful debts
NA
5.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
2.00
0.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
7.00
17.00
5.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
790.00
667.00
602.00
Operating Profit (Excl OI)
1011.00
182.00
331.00
Other Income
20.00
1.00
11.00
Other Interest Income
6.00
1.00
9.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
NA
NA
NA
Provision Written Back
NA
NA
2.00
Operating Profit
1030.00
183.00
343.00
Other Interest
7.00
9.00
11.00
Depreciation
63.00
54.00
51.00
Profit Before Taxation & Exceptional Items
955.00
119.00
280.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
955.00
119.00
280.00
Provision for Tax
249.00
32.00
61.00
Current Income Tax
241.00
34.00
62.00
Deferred Tax
8.00
-2.00
0.00
Profit After Tax
705.00
87.00
219.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
705.00
87.00
219.00
Profit Balance B/F
211.00
146.00
-73.00
Appropriations
916.00
232.00
146.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
916.00
232.00
146.00
Equity Dividend %
25.00
10.00
15.00
Earnings Per Share
50.00
6.00
15.00
Adjusted EPS
10.00
1.00
3.00