Operating Income
51670.00
35450.00
27430.00
24610.00
17040.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
49000.00
33270.00
25670.00
22900.00
16330.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
920.00
200.00
130.00
90.00
50.00
Other Operating Income
1740.00
1980.00
1620.00
1620.00
660.00
Operating Income (Net)
51670.00
35450.00
27430.00
24610.00
17040.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
6690.00
5150.00
4380.00
3800.00
2620.00
Salaries, Wages & Bonus
5890.00
4540.00
3880.00
3410.00
2250.00
Contributions to EPF & Pension Funds
620.00
450.00
400.00
340.00
290.00
Workmen and Staff Welfare Expenses
20.00
50.00
40.00
20.00
50.00
Other Employees Cost
170.00
110.00
50.00
20.00
30.00
Operating & Establishment Expenses
1040.00
820.00
620.00
460.00
300.00
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
40.00
20.00
30.00
30.00
10.00
Rent , Rates & Taxes
460.00
420.00
330.00
270.00
170.00
Repairs and Maintenance
390.00
270.00
180.00
110.00
70.00
Insurance
80.00
60.00
40.00
20.00
10.00
Electricity & Power
70.00
50.00
40.00
30.00
30.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1990.00
1660.00
1180.00
910.00
960.00
Printing and stationery
110.00
60.00
60.00
60.00
60.00
Professional and legal fees
310.00
270.00
170.00
170.00
240.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
1570.00
1320.00
950.00
680.00
660.00
Provisions and Contingencies
4720.00
4160.00
6170.00
7910.00
2530.00
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
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4720.00
4160.00
6170.00
7910.00
2530.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14440.00
11790.00
12350.00
13080.00
6410.00
Operating Profit (Excl OI)
37230.00
23660.00
15080.00
11530.00
10630.00
Other Income
60.00
60.00
70.00
50.00
10.00
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
NA
NA
Others
60.00
60.00
70.00
50.00
10.00
Operating Profit
37290.00
23710.00
15150.00
11580.00
10640.00
Interest
17380.00
12160.00
9870.00
9330.00
5820.00
Loans
15090.00
10540.00
7970.00
7740.00
4950.00
Bonds / Debentures
2070.00
1470.00
1770.00
1420.00
690.00
Other Interest
220.00
150.00
130.00
170.00
190.00
Depreciation
510.00
500.00
470.00
440.00
200.00
Profit Before Taxation & Exceptional Items
19390.00
11050.00
4810.00
1800.00
4620.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19390.00
11050.00
4810.00
1800.00
4620.00
Provision for Tax
4930.00
2790.00
1280.00
490.00
1260.00
Current Income Tax
5440.00
2390.00
1200.00
1060.00
1600.00
Deferred Tax
-510.00
450.00
70.00
-570.00
-340.00
Other taxes
10.00
-40.00
0.00
0.00
0.00
Profit After Tax
14460.00
8260.00
3530.00
1310.00
3350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
30.00
-20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14460.00
8260.00
3530.00
1340.00
3340.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18550.00
11950.00
9180.00
8190.00
5540.00
Appropriations
33010.00
20210.00
12710.00
9530.00
8870.00
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
33010.00
20210.00
12710.00
9530.00
8870.00
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
91.00
52.00
23.00
9.00
23.00
Adjusted EPS
91.00
52.00
23.00
9.00
23.00