Operating Income
393.16
263.88
208.45
185.05
130.84
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
393.16
263.88
208.45
185.05
130.84
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
NA
NA
NA
NA
NA
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
393.16
263.88
208.45
185.05
130.84
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2.67
2.51
3.89
6.69
8.78
Salaries, Wages & Bonus
2.64
2.48
3.87
6.67
8.76
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.03
0.03
0.02
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.17
0.16
0.15
0.54
0.65
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
NA
NA
NA
NA
0.01
Rent , Rates & Taxes
0.15
0.16
0.15
0.16
0.12
Repairs and Maintenance
NA
NA
NA
NA
0.04
Electricity & Power
NA
NA
NA
0.02
0.01
Other Operating Expenses
0.00
0.00
0.00
0.36
0.44
Administrations & Other Expenses
0.22
0.19
0.21
0.62
0.45
Printing and stationery
0.01
0.02
0.02
0.03
0.03
Professional and legal fees
NA
NA
NA
0.28
0.13
Advertisement & Sales Promotion
0.09
0.09
0.09
0.10
0.08
Other General Expenses
0.12
0.09
0.10
0.22
0.22
Provisions and Contingencies
2.26
5.92
2.40
0.61
1.13
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
1.08
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.05
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.26
5.92
2.40
0.61
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5.31
8.78
6.65
8.46
11.01
Operating Profit (Excl OI)
387.85
255.10
201.80
176.59
119.84
Other Income
2.08
0.79
0.66
0.01
0.23
Other Interest Income
0.00
NA
0.66
0.01
0.23
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.79
NA
NA
NA
Income from investments
1.43
NA
NA
NA
NA
Provision Written Back
0.65
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
389.93
255.90
202.46
176.60
120.07
Interest
232.94
150.33
120.61
114.62
93.50
Loans
232.94
150.33
120.61
114.62
93.45
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.05
Depreciation
0.55
0.41
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
156.44
105.16
81.85
61.98
26.54
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
156.44
105.16
81.85
61.98
26.54
Provision for Tax
39.37
26.68
20.94
15.75
6.68
Current Income Tax
39.42
26.68
20.91
15.72
6.67
Deferred Tax
-0.05
0.00
0.03
0.03
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.07
78.49
60.91
46.23
19.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
124.92
101.49
109.33
96.12
45.15
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
241.99
179.97
170.24
142.35
65.01
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
1973.21
1876.98
1718.92
1585.60
1526.33
Appropriations
2215.20
2056.95
1889.16
1727.95
1591.35
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
2215.20
2056.95
1889.16
1727.95
1591.35
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.00
12.00
12.00
10.00
4.00
Adjusted EPS
16.00
12.00
12.00
10.00
4.00