Operating Income
360.50
31057.90
24641.80
9.70
9.60
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
2.20
2.20
1.20
NA
0.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
0.90
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
358.30
31055.70
24640.60
8.80
9.60
Operating Income (Net)
360.50
31057.90
24641.80
9.70
9.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1.80
627.00
359.70
4.00
3.90
Salaries, Wages & Bonus
1.60
582.70
329.40
3.80
3.70
Contributions to EPF & Pension Funds
0.00
10.80
7.60
0.10
0.10
Workmen and Staff Welfare Expenses
NA
22.60
16.20
0.00
NA
Other Employees Cost
0.10
10.80
6.50
0.10
0.10
Operating & Establishment Expenses
0.10
2135.30
1394.60
0.10
0.10
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
140.50
NA
NA
Rent , Rates & Taxes
0.10
17.00
13.40
0.10
0.10
Repairs and Maintenance
NA
720.40
207.00
NA
0.00
Insurance
NA
115.70
79.20
NA
NA
Electricity & Power
NA
450.30
310.20
NA
NA
Other Operating Expenses
0.00
832.00
644.10
0.00
0.00
Administrations & Other Expenses
2.10
317.90
184.10
3.10
3.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1.20
256.70
97.00
1.00
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
0.80
61.10
86.90
2.00
2.10
Provisions and Contingencies
NA
1672.00
1551.00
467.00
1029.00
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
659.30
76.60
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
0.10
NA
467.00
NA
Other Miscellaneous Expenses
0.00
1012.50
1474.40
0.00
1029.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4.00
19955.90
11996.30
474.10
1036.40
Operating Profit (Excl OI)
356.50
11102.00
12645.50
-464.40
-1026.80
Other Income
0.80
352.70
535.50
682.60
393.90
Other Interest Income
NA
189.60
268.90
0.80
0.40
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
0.10
0.20
0.40
681.70
393.50
Provision Written Back
NA
121.90
261.90
NA
NA
Others
0.70
41.00
4.30
0.00
0.00
Operating Profit
357.30
11454.70
13181.00
218.20
-632.90
Interest
14.90
1142.40
1087.50
527.00
463.40
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
1121.20
1086.90
527.00
463.40
Depreciation
0.00
2800.90
2246.40
NA
NA
Profit Before Taxation & Exceptional Items
342.40
7511.40
9847.10
-308.80
-1096.30
Exceptional Income / Expenses
NA
-42.00
3790.50
NA
NA
Profit Before Tax
2978.20
7514.00
15372.70
-308.80
-1096.30
Provision for Tax
22.50
2531.90
944.70
1.50
3.00
Current Income Tax
NA
451.00
1.20
1.50
3.00
Deferred Tax
22.50
2080.90
943.50
0.00
0.00
Other taxes
22.50
0.00
0.00
0.00
0.00
Profit After Tax
2955.70
4982.10
14428.00
-310.30
-1099.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-2171.20
-6474.00
150.30
160.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2955.70
2810.90
7954.00
-160.00
-938.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15490.70
17726.70
-8576.00
-8416.00
-7477.10
Appropriations
18446.40
20537.50
-622.00
-8576.00
-8416.00
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
18446.40
20537.50
-622.00
-8576.00
-8416.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
281.00
267.00
757.00
-15.00
-89.00
Adjusted EPS
281.00
267.00
757.00
-15.00
-89.00