Operating Income
1756.30
2010.30
2298.80
1208.80
2110.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
142.90
135.10
110.40
38.80
213.20
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
1613.40
1875.20
2188.40
1170.00
1896.80
Operating Income (Net)
1756.30
2010.30
2298.80
1208.80
2110.00
Increase/Decrease in Stock
449.60
792.40
1192.40
125.20
464.90
Employee Cost
782.00
543.20
577.90
884.30
1063.40
Salaries, Wages & Bonus
665.90
473.10
514.00
828.70
980.20
Contributions to EPF & Pension Funds
22.80
17.10
19.30
29.90
36.80
Workmen and Staff Welfare Expenses
22.20
19.80
16.20
11.00
23.50
Other Employees Cost
71.10
33.20
28.40
14.60
22.90
Operating & Establishment Expenses
213.00
195.50
190.10
162.20
172.20
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
12.20
4.10
1.80
NA
NA
Commission, Brokerage & Discounts
20.30
19.00
8.90
1.40
1.30
Rent , Rates & Taxes
18.90
6.40
30.90
55.20
65.60
Repairs and Maintenance
54.10
77.00
53.20
35.60
53.60
Insurance
4.40
4.40
6.70
9.80
8.00
Electricity & Power
36.00
33.50
28.00
19.70
22.90
Other Operating Expenses
67.10
51.10
60.50
40.50
20.70
Administrations & Other Expenses
666.20
392.80
274.10
283.00
396.60
Printing and stationery
1.30
1.60
1.30
2.80
7.50
Professional and legal fees
162.80
116.60
88.20
138.70
182.20
Advertisement & Sales Promotion
145.30
62.80
53.30
43.50
46.20
Other General Expenses
356.80
211.80
131.30
98.10
160.80
Provisions and Contingencies
58.80
36.70
31.90
27.20
55.10
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
0.00
0.80
0.00
0.00
NA
Losson disposal of fixed assets(net)
12.80
2.70
4.60
1.00
0.60
Losson foreign exchange fluctuations
0.10
0.10
NA
0.20
0.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
46.00
33.10
27.40
26.00
54.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2301.30
2005.30
2311.20
1495.80
2162.60
Operating Profit (Excl OI)
-545.00
5.10
-12.40
-287.00
-52.60
Other Income
191.10
124.20
75.60
87.00
33.30
Other Interest Income
106.90
87.30
31.00
67.20
18.40
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.20
NA
Income from investments
7.90
6.60
5.40
5.10
3.80
Provision Written Back
13.20
0.50
5.20
2.90
1.70
Others
63.10
29.90
34.00
11.60
9.30
Operating Profit
-354.00
129.30
63.10
-200.00
-19.30
Interest
45.90
62.30
102.80
244.00
270.90
Loans
8.80
36.60
69.30
199.10
261.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
37.00
25.70
33.50
44.90
9.90
Depreciation
101.50
84.50
70.90
103.70
83.60
Profit Before Taxation & Exceptional Items
-501.30
-17.40
-110.50
-547.70
-373.80
Exceptional Income / Expenses
0.20
NA
-51.30
-82.50
-500.00
Profit Before Tax
-490.30
-30.10
-180.30
-630.20
-873.80
Provision for Tax
73.40
73.70
-18.90
-106.60
52.20
Current Income Tax
74.90
64.30
18.60
0.10
26.10
Deferred Tax
1.70
23.10
-38.10
34.40
30.10
Other taxes
-3.10
-13.60
0.60
-141.10
-4.10
Profit After Tax
-563.80
-103.80
-161.40
-523.60
-926.00
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
7.60
0.20
Other Consolidated Items
-0.20
NA
NA
NA
NA
Consolidated Net Profit
-563.90
-103.80
-161.40
-516.10
-925.80
Adjustments to PAT
NA
NA
NA
-15.10
3896.40
Profit Balance B/F
-275.10
-171.30
-28.80
501.60
NA
Appropriations
-839.00
-275.10
-190.10
-29.60
2970.60
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
-839.00
-275.10
-190.10
-29.60
2970.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-13.00
-2.00
-3.00
-10.00
-17.00
Adjusted EPS
-12.00
-2.00
-3.00
-9.00
-16.00