Operating Income
4089.10
2006.30
836.80
462.82
329.89
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
3897.40
1882.10
753.30
437.51
309.17
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
1.30
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
5.40
8.30
61.00
18.31
9.49
Other Operating Income
186.30
114.70
22.50
7.00
11.23
Operating Income (Net)
4089.10
2006.30
836.80
462.82
329.89
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
765.30
408.20
191.30
78.41
48.85
Salaries, Wages & Bonus
679.90
355.50
175.40
71.57
44.33
Contributions to EPF & Pension Funds
46.60
24.50
12.10
5.15
3.58
Workmen and Staff Welfare Expenses
12.10
6.70
3.80
1.69
0.94
Other Employees Cost
26.80
21.50
0.00
0.00
0.00
Operating & Establishment Expenses
110.20
79.10
21.10
11.32
7.53
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
22.50
20.50
1.10
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
62.50
46.00
14.00
7.74
5.45
Repairs and Maintenance
18.80
8.80
3.70
2.33
1.20
Insurance
0.90
0.50
0.90
0.34
0.36
Electricity & Power
5.50
3.20
1.50
0.91
0.53
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
134.60
67.00
62.10
25.10
13.64
Printing and stationery
19.90
11.00
6.50
3.13
1.75
Professional and legal fees
67.90
22.80
11.00
3.76
2.50
Advertisement & Sales Promotion
0.60
3.60
2.60
0.59
NA
Other General Expenses
46.10
29.60
42.00
17.61
9.39
Provisions and Contingencies
88.70
107.60
37.70
9.66
6.71
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
14.00
1.49
1.35
Bad debts /advances written off
NA
NA
NA
4.16
2.33
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.10
0.90
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.60
106.80
23.80
4.02
3.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1098.90
662.00
312.30
124.48
76.73
Operating Profit (Excl OI)
2990.20
1344.30
524.50
338.34
253.16
Other Income
0.20
0.20
34.60
15.19
6.15
Other Interest Income
NA
NA
20.30
12.04
5.58
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
NA
0.06
Income from investments
NA
NA
12.50
2.51
0.50
Provision Written Back
NA
NA
NA
NA
NA
Others
0.20
0.20
1.60
0.64
0.02
Operating Profit
2990.30
1344.50
559.10
353.52
259.30
Interest
764.00
572.40
238.30
140.73
103.71
Loans
267.20
208.80
142.90
100.76
77.77
Bonds / Debentures
397.10
251.20
64.20
20.34
13.37
Other Interest
99.60
112.40
31.20
19.63
12.57
Depreciation
41.90
25.90
9.20
5.11
3.62
Profit Before Taxation & Exceptional Items
2184.40
746.20
311.50
207.68
151.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2184.40
746.20
311.50
207.68
151.97
Provision for Tax
617.90
211.70
115.30
70.47
52.75
Current Income Tax
697.80
240.40
129.80
74.98
54.69
Deferred Tax
-79.90
-28.80
-14.50
-4.51
-1.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1566.60
534.50
196.20
137.21
99.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1566.60
534.50
196.20
137.21
99.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
748.20
329.00
248.30
152.51
103.21
Appropriations
2314.80
863.50
444.50
289.72
202.43
General Reserve
NA
NA
19.70
13.86
10.00
Proposed Equity Dividend
NA
NA
NA
NA
16.53
Corporate dividend tax
NA
NA
NA
NA
3.37
Other Appropriation
2314.80
863.50
424.80
275.86
172.53
Equity Dividend %
NA
NA
NA
NA
16.00
Earnings Per Share
66.00
28.00
14.00
13.00
10.00
Adjusted EPS
66.00
28.00
14.00
13.00
10.00