Operating Income
150617.00
118977.00
121856.00
115346.00
96874.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
145457.00
115555.00
119252.00
112103.00
94177.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
48.00
9.00
0.00
0.00
9.00
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
5111.00
3412.00
2604.00
3243.00
2688.00
Operating Income (Net)
150617.00
118977.00
121856.00
115346.00
96874.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
18282.00
14883.00
12368.00
11893.00
12085.00
Salaries, Wages & Bonus
16999.00
13831.00
11427.00
11006.00
11131.00
Contributions to EPF & Pension Funds
998.00
871.00
816.00
713.00
766.00
Workmen and Staff Welfare Expenses
285.00
181.00
127.00
160.00
157.00
Other Employees Cost
0.00
0.00
-2.00
14.00
31.00
Operating & Establishment Expenses
5129.00
4540.00
4242.00
3719.00
3497.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
19.00
0.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
3497.00
3273.00
3054.00
2819.00
2755.00
Repairs and Maintenance
691.00
562.00
651.00
348.00
268.00
Insurance
184.00
137.00
145.00
218.00
128.00
Electricity & Power
524.00
431.00
337.00
307.00
338.00
Other Operating Expenses
233.00
138.00
56.00
9.00
8.00
Administrations & Other Expenses
5584.00
4096.00
3003.00
3111.00
3407.00
Printing and stationery
285.00
243.00
175.00
171.00
215.00
Professional and legal fees
1052.00
602.00
409.00
472.00
413.00
Advertisement & Sales Promotion
2696.00
1834.00
1281.00
1578.00
1741.00
Other General Expenses
1551.00
1417.00
1137.00
890.00
1038.00
Provisions and Contingencies
7230.00
3973.00
5291.00
3905.00
3152.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
2268.00
1233.00
1225.00
316.00
727.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.00
21.00
6.00
35.00
13.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
32.00
35.00
Other Miscellaneous Expenses
4961.00
2719.00
4059.00
3521.00
2378.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36226.00
27492.00
24904.00
22627.00
22141.00
Operating Profit (Excl OI)
114391.00
91484.00
96952.00
92718.00
74733.00
Other Income
1011.00
773.00
526.00
359.00
261.00
Other Interest Income
NA
NA
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
NA
NA
3.00
29.00
Others
1011.00
773.00
526.00
356.00
233.00
Operating Profit
115402.00
92258.00
97478.00
93077.00
74995.00
Interest
54516.00
42248.00
42676.00
41089.00
31798.00
Loans
39962.00
30559.00
29380.00
28572.00
21905.00
Deposits
691.00
495.00
244.00
274.00
310.00
Bonds / Debentures
13364.00
11009.00
12903.00
12112.00
9451.00
Other Interest
498.00
185.00
148.00
131.00
132.00
Depreciation
921.00
782.00
700.00
674.00
592.00
Profit Before Taxation & Exceptional Items
59965.00
49228.00
54102.00
51315.00
42604.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
59965.00
49228.00
54102.00
51315.00
42604.00
Provision for Tax
15289.00
12530.00
13789.00
13126.00
10917.00
Current Income Tax
15807.00
12341.00
14111.00
13360.00
10779.00
Deferred Tax
-512.00
294.00
-315.00
-225.00
137.00
Other taxes
-6.00
-106.00
-7.00
-9.00
1.00
Profit After Tax
44676.00
36698.00
40313.00
38189.00
31687.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1433.00
-575.00
-147.00
-145.00
-304.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43243.00
36123.00
40166.00
38044.00
31382.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
109953.00
88710.00
63974.00
33374.00
21872.00
Appropriations
153196.00
124833.00
104140.00
71418.00
53255.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
1235.00
Other Appropriation
153196.00
124833.00
104140.00
71418.00
52020.00
Equity Dividend %
240.00
220.00
200.00
200.00
150.00
Earnings Per Share
108.00
90.00
100.00
95.00
78.00
Adjusted EPS
108.00
90.00
100.00
95.00
78.00