Operating Income
14.15
14.36
0.00
Sale of Shares / Units
0.08
0.12
NA
Interest income
11.61
12.04
0.00
Portfolio management services
NA
NA
NA
Dividend income
1.23
0.58
NA
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
NA
NA
NA
Other Operating Income
1.23
1.62
0.00
Operating Income (Net)
14.15
14.36
0.00
Increase/Decrease in Stock
0.01
0.04
NA
Employee Cost
1.51
1.23
0.80
Salaries, Wages & Bonus
1.51
1.23
0.80
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
0.43
3.18
0.23
Depository Charges
0.01
0.00
0.00
Security Transaction tax
0.01
0.01
0.01
Software & Technical expenses
NA
0.00
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
0.07
0.06
0.06
Repairs and Maintenance
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Other Operating Expenses
0.29
3.11
0.15
Administrations & Other Expenses
0.85
1.48
0.62
Printing and stationery
0.07
0.02
0.05
Professional and legal fees
0.49
1.23
0.44
Advertisement & Sales Promotion
0.02
0.01
0.00
Other General Expenses
0.28
0.23
0.13
Provisions and Contingencies
0.14
2.33
0.27
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
1.20
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
0.49
NA
Other Miscellaneous Expenses
0.14
0.64
0.27
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2.94
8.26
1.92
Operating Profit (Excl OI)
11.21
6.10
-1.92
Other Interest Income
NA
NA
7.45
Profit on sale of Fixed Assets
NA
NA
0.07
Income from investments
NA
NA
105.84
Provision Written Back
NA
NA
NA
Operating Profit
11.21
6.10
111.45
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
10.65
5.27
111.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
10.65
5.27
111.31
Provision for Tax
2.31
1.13
14.51
Current Income Tax
2.36
1.15
24.10
Deferred Tax
-0.05
-0.09
0.06
Profit After Tax
8.35
4.14
96.80
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
8.35
4.14
96.80
Adjustments to PAT
NA
NA
0.11
Profit Balance B/F
112.48
108.94
31.53
Appropriations
120.83
113.08
128.44
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
120.83
113.08
128.44
Earnings Per Share
1.00
0.00
8.00