Operating Income
3831.20
2771.60
2537.00
1631.40
1438.80
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
566.90
377.70
367.40
449.10
470.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
2114.00
1737.00
1172.20
810.30
950.60
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
9.80
18.20
Other Operating Income
1150.30
657.00
997.40
362.20
0.00
Operating Income (Net)
3831.20
2771.60
2537.00
1631.40
1438.80
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
151.10
139.60
129.30
105.50
107.60
Salaries, Wages & Bonus
130.60
118.80
112.40
90.70
89.90
Contributions to EPF & Pension Funds
9.70
9.00
8.10
7.60
7.40
Workmen and Staff Welfare Expenses
10.70
11.80
8.80
7.20
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.60
2.70
2.80
2.70
2.50
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
NA
Rent , Rates & Taxes
1.50
1.40
1.80
2.00
1.60
Repairs and Maintenance
0.30
0.40
0.20
0.20
0.20
Insurance
0.20
0.20
0.20
0.30
0.10
Electricity & Power
0.70
0.70
0.50
0.20
0.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
30.80
26.20
22.70
18.70
17.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
30.80
26.20
22.70
18.70
17.40
Provisions and Contingencies
144.80
150.50
94.50
69.60
284.60
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)
0.10
0.10
0.00
0.00
0.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
216.90
Other Miscellaneous Expenses
144.80
150.40
94.50
69.50
67.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
329.40
319.00
249.40
196.40
412.00
Operating Profit (Excl OI)
3501.90
2452.60
2287.70
1435.00
1026.80
Other Income
28.30
5.60
3.00
1.20
46.10
Other Interest Income
NA
NA
0.00
0.10
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
NA
NA
NA
NA
45.10
Provision Written Back
NA
NA
NA
NA
0.10
Others
28.30
5.60
3.00
1.00
0.90
Operating Profit
3530.10
2458.20
2290.60
1436.20
1072.80
Interest
107.80
82.50
0.90
0.90
2.60
Bonds / Debentures
106.60
80.50
NA
NA
NA
Other Interest
1.20
2.10
0.90
0.90
1.40
Depreciation
9.40
9.50
9.10
8.30
7.50
Profit Before Taxation & Exceptional Items
3413.00
2366.20
2280.60
1426.90
1062.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4059.40
2722.80
2459.20
1674.00
1007.60
Provision for Tax
209.80
205.30
314.60
127.90
106.70
Current Income Tax
324.80
237.70
281.90
110.50
153.50
Deferred Tax
1.30
-30.00
32.70
30.80
-33.80
Other taxes
-116.30
-2.40
0.00
-13.40
-13.00
Profit After Tax
3849.60
2517.50
2144.70
1546.20
900.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
1.30
-2.20
-6.40
4.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3849.60
2518.70
2142.40
1539.70
905.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18228.40
15921.20
11111.90
8654.80
7578.10
Appropriations
22078.00
18440.00
13254.40
10194.50
8483.40
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
22078.00
18440.00
13254.40
10194.50
8483.40
Equity Dividend %
280.00
480.00
550.00
240.00
180.00
Earnings Per Share
76.00
50.00
42.00
30.00
18.00
Adjusted EPS
76.00
50.00
42.00
30.00
18.00