Operating Income
696840.00
549740.00
414100.00
316400.00
266900.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
611640.00
483070.00
355490.00
272770.00
233030.00
Portfolio management services
270.00
500.00
380.00
750.00
1580.00
Dividend income
110.00
20.00
NA
NA
NA
Brokerages & commissions
29660.00
28410.00
22630.00
14560.00
7690.00
Processing fees and other charges
30170.00
24260.00
20920.00
16110.00
16840.00
Other Operating Income
24990.00
13480.00
14680.00
12210.00
7760.00
Operating Income (Net)
696840.00
549740.00
414100.00
316400.00
266900.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
75080.00
63960.00
51000.00
35920.00
24990.00
Salaries, Wages & Bonus
67040.00
56970.00
45330.00
31660.00
21660.00
Contributions to EPF & Pension Funds
2360.00
1960.00
1580.00
1650.00
1210.00
Workmen and Staff Welfare Expenses
770.00
1640.00
1260.00
990.00
880.00
Other Employees Cost
4910.00
3380.00
2840.00
1610.00
1250.00
Operating & Establishment Expenses
38300.00
32510.00
29010.00
24990.00
16780.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
7720.00
7150.00
5680.00
4380.00
2280.00
Commission, Brokerage & Discounts
20810.00
17360.00
17800.00
16880.00
11910.00
Rent , Rates & Taxes
1180.00
750.00
570.00
500.00
350.00
Repairs and Maintenance
2830.00
1630.00
1490.00
1160.00
880.00
Insurance
120.00
80.00
60.00
60.00
50.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
5640.00
5550.00
3410.00
2000.00
1310.00
Administrations & Other Expenses
19910.00
14830.00
12570.00
7150.00
4120.00
Printing and stationery
110.00
110.00
150.00
90.00
80.00
Professional and legal fees
5680.00
2400.00
1320.00
930.00
680.00
Advertisement & Sales Promotion
4770.00
3490.00
3620.00
1760.00
1040.00
Other General Expenses
9350.00
8820.00
7490.00
4370.00
2310.00
Provisions and Contingencies
84610.00
49810.00
34470.00
50990.00
62790.00
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
NA
NA
NA
NA
Losson disposal of fixed assets(net)
360.00
130.00
130.00
250.00
70.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
210.00
Other Miscellaneous Expenses
84250.00
49690.00
34340.00
50740.00
62510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
217900.00
161110.00
127060.00
119050.00
108680.00
Operating Profit (Excl OI)
478940.00
388630.00
287040.00
197350.00
158220.00
Other Income
410.00
90.00
80.00
80.00
150.00
Other Interest Income
260.00
0.00
0.00
0.00
50.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
10.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
150.00
90.00
70.00
80.00
100.00
Operating Profit
479350.00
388710.00
287120.00
197430.00
158370.00
Interest
249920.00
188860.00
127010.00
98550.00
95190.00
Loans
87270.00
66670.00
44210.00
30960.00
37660.00
Deposits
51470.00
40410.00
26470.00
20400.00
3360.00
Bonds / Debentures
107730.00
79280.00
54320.00
45730.00
52490.00
Other Interest
3450.00
2500.00
2010.00
1460.00
1680.00
Depreciation
8810.00
6830.00
4850.00
3850.00
3250.00
Profit Before Taxation & Exceptional Items
220620.00
193020.00
155260.00
95040.00
59920.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
220800.00
193100.00
155280.00
95040.00
59920.00
Provision for Tax
53000.00
48580.00
40200.00
24760.00
15720.00
Current Income Tax
56650.00
49580.00
39980.00
24970.00
16600.00
Deferred Tax
-900.00
-990.00
220.00
-220.00
-880.00
Other taxes
-2750.00
0.00
0.00
0.00
0.00
Profit After Tax
167790.00
144510.00
115080.00
70280.00
44200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1420.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
166380.00
144510.00
115080.00
70280.00
44200.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
370800.00
273210.00
193320.00
142430.00
107530.00
Appropriations
537180.00
417720.00
308400.00
212710.00
151730.00
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
537180.00
417720.00
308400.00
212710.00
151730.00
Equity Dividend %
2800.00
1800.00
1500.00
1000.00
500.00
Earnings Per Share
268.00
234.00
190.00
116.00
73.00
Adjusted EPS
27.00
23.00
19.00
12.00
7.00