Operating Income
18901.00
13068.00
9095.00
6811.70
6328.20
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
17121.00
11484.00
7808.00
5798.60
5564.50
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
849.00
856.00
860.00
643.30
653.10
Other Operating Income
930.00
728.00
426.00
369.70
110.60
Operating Income (Net)
18901.00
13068.00
9095.00
6811.70
6328.20
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2416.00
1489.00
979.00
622.40
683.00
Salaries, Wages & Bonus
1998.00
1318.00
869.00
540.90
534.60
Contributions to EPF & Pension Funds
113.00
73.00
39.00
29.10
29.20
Workmen and Staff Welfare Expenses
79.00
57.00
27.00
15.10
30.40
Other Employees Cost
225.00
41.00
45.00
37.50
88.80
Operating & Establishment Expenses
2657.00
1500.00
670.00
354.30
328.40
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
2208.00
1214.00
527.00
285.20
228.90
Rent , Rates & Taxes
101.00
101.00
45.00
33.10
60.10
Repairs and Maintenance
137.00
100.00
55.00
25.80
28.80
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
212.00
85.00
42.00
10.20
10.70
Administrations & Other Expenses
943.00
740.00
415.00
188.10
258.20
Printing and stationery
18.00
11.00
2.00
0.70
2.40
Professional and legal fees
674.00
522.00
332.00
148.30
151.50
Advertisement & Sales Promotion
28.00
54.00
13.00
4.80
6.30
Other General Expenses
223.00
154.00
67.00
34.40
97.90
Provisions and Contingencies
1361.00
459.00
410.00
1405.20
467.40
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
904.40
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
65.10
Losson sale of non-trade current investments
NA
30.00
13.00
0.80
0.40
Other Miscellaneous Expenses
1361.00
429.00
397.00
499.90
401.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7378.00
4188.00
2474.00
2570.00
1737.00
Operating Profit (Excl OI)
11523.00
8880.00
6621.00
4241.70
4591.20
Other Income
159.00
62.00
70.00
64.00
16.30
Other Interest Income
9.00
15.00
11.00
8.20
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.00
NA
NA
NA
Income from investments
NA
NA
NA
NA
0.10
Provision Written Back
NA
NA
NA
31.70
NA
Others
150.00
45.00
59.00
24.10
16.30
Operating Profit
11682.00
8942.00
6691.00
4305.70
4607.60
Interest
7301.00
5591.00
4111.00
3238.30
3095.30
Loans
5960.00
4289.00
2514.00
1790.10
1743.90
Deposits
15.00
9.00
3.00
5.30
9.00
Bonds / Debentures
1054.00
1158.00
1442.00
1214.20
967.60
Other Interest
273.00
134.00
153.00
228.70
374.90
Depreciation
169.00
120.00
96.00
67.40
67.30
Profit Before Taxation & Exceptional Items
4212.00
3231.00
2484.00
999.90
1444.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4202.00
3212.00
2484.00
999.90
1444.90
Provision for Tax
1025.00
790.00
665.00
234.00
415.60
Current Income Tax
1088.00
970.00
505.00
421.80
335.10
Deferred Tax
-67.00
-180.00
159.00
-187.70
80.50
Other taxes
5.00
0.00
0.00
0.00
0.00
Profit After Tax
3177.00
2422.00
1819.00
765.90
1029.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-94.00
-124.00
-94.00
-90.80
-101.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
2.00
NA
NA
NA
Consolidated Net Profit
3083.00
2300.00
1725.00
675.10
928.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6990.00
5134.00
3746.00
3179.60
2704.50
Appropriations
10073.00
7434.00
5471.00
3854.70
3632.90
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
10073.00
7434.00
5471.00
3854.70
3632.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
34.00
26.00
19.00
8.00
11.00
Adjusted EPS
34.00
26.00
19.00
8.00
11.00