Operating Income
312.80
75.60
203.70
219.00
93.70
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
33.00
17.10
21.70
18.80
20.20
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
1.80
2.70
2.70
1.20
0.90
Brokerages & commissions
83.50
51.60
48.10
44.30
70.20
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
194.60
4.20
131.10
154.80
2.40
Operating Income (Net)
312.80
75.60
203.70
219.00
93.70
Increase/Decrease in Stock
-0.80
-4.70
NA
NA
NA
Employee Cost
44.80
40.00
30.70
21.70
20.40
Salaries, Wages & Bonus
36.10
31.70
24.60
16.80
17.50
Contributions to EPF & Pension Funds
1.10
0.80
1.00
0.90
0.90
Workmen and Staff Welfare Expenses
7.60
7.60
5.10
3.90
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
30.80
21.80
33.10
23.00
19.90
Depository Charges
NA
NA
0.20
0.30
0.90
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
30.80
21.80
20.00
11.80
8.20
Rent , Rates & Taxes
0.00
0.00
5.20
4.40
3.60
Repairs and Maintenance
0.00
0.00
5.40
4.40
4.90
Insurance
NA
NA
0.40
0.40
0.30
Electricity & Power
NA
NA
1.40
1.30
1.20
Other Operating Expenses
0.00
0.00
0.50
0.40
0.90
Administrations & Other Expenses
34.90
28.90
6.80
4.30
4.80
Printing and stationery
NA
NA
0.10
0.10
0.30
Professional and legal fees
NA
NA
3.00
1.10
1.70
Advertisement & Sales Promotion
NA
NA
1.40
0.70
0.80
Other General Expenses
34.90
28.90
2.20
2.30
2.00
Provisions and Contingencies
NA
72.60
11.20
3.70
169.30
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
0.20
0.20
0.90
Provision for doubtful debts
NA
NA
NA
NA
6.30
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.40
NA
Losson sale of non-trade current investments
NA
NA
NA
0.10
50.40
Other Miscellaneous Expenses
0.00
72.60
11.00
3.00
111.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110.80
163.70
81.80
52.70
214.40
Operating Profit (Excl OI)
202.10
-88.10
121.90
166.30
-120.60
Other Income
8.50
6.70
4.40
11.50
5.70
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
0.10
NA
NA
Provision Written Back
NA
NA
0.10
6.60
NA
Others
8.50
6.70
4.10
4.90
5.70
Operating Profit
210.60
-81.40
126.20
177.80
-114.90
Interest
8.80
2.30
8.50
8.40
13.50
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
8.80
2.30
0.70
0.60
0.70
Depreciation
5.20
5.30
6.10
7.60
7.70
Profit Before Taxation & Exceptional Items
196.60
-89.00
111.50
161.80
-136.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
196.60
-89.00
111.50
161.80
-136.00
Provision for Tax
43.60
-18.10
14.80
60.20
-27.60
Current Income Tax
29.80
0.30
19.50
0.00
0.10
Deferred Tax
13.80
-18.30
-4.70
38.40
-27.70
Other taxes
0.00
0.00
0.00
21.80
0.00
Profit After Tax
153.10
-71.00
96.80
101.60
-108.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.40
5.60
2.50
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
160.50
-65.40
99.30
101.60
-108.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
228.50
303.90
214.70
111.70
233.30
Appropriations
389.00
238.50
314.00
213.30
124.80
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
389.00
238.50
314.00
213.30
124.80
Equity Dividend %
6.00
10.00
10.00
10.00
NA
Earnings Per Share
16.00
-7.00
10.00
10.00
-11.00
Adjusted EPS
16.00
-7.00
10.00
10.00
-11.00