Operating Income
2577.30
2584.50
2756.40
Sale of Shares / Units
NA
NA
NA
Interest income
2478.90
2476.10
2402.30
Portfolio management services
NA
NA
NA
Dividend income
7.00
7.00
3.60
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
6.20
40.90
79.20
Other Operating Income
85.10
60.50
271.30
Operating Income (Net)
2577.30
2584.50
2756.40
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
151.80
173.30
141.00
Salaries, Wages & Bonus
133.50
151.70
113.30
Contributions to EPF & Pension Funds
8.50
9.90
8.60
Workmen and Staff Welfare Expenses
1.50
1.60
3.40
Other Employees Cost
8.30
10.10
15.70
Operating & Establishment Expenses
16.20
14.20
15.80
Security Transaction tax
NA
NA
NA
Software & Technical expenses
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
Rent , Rates & Taxes
1.00
1.00
0.70
Repairs and Maintenance
10.20
9.40
12.50
Electricity & Power
0.70
0.60
0.50
Other Operating Expenses
1.70
1.20
1.50
Administrations & Other Expenses
60.00
53.50
49.70
Printing and stationery
1.60
1.70
1.70
Professional and legal fees
30.20
26.30
23.10
Advertisement & Sales Promotion
3.90
5.10
2.30
Other General Expenses
24.30
20.50
22.60
Provisions and Contingencies
56.50
33.10
390.90
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
11.00
240.00
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
35.40
NA
128.90
Other Miscellaneous Expenses
21.10
22.10
22.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
284.50
274.20
597.40
Operating Profit (Excl OI)
2292.80
2310.30
2159.00
Other Income
1.30
0.50
29.10
Other Interest Income
NA
NA
27.60
Profit on sale of Fixed Assets
NA
NA
NA
Income from investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Operating Profit
2294.00
2310.80
2188.10
Interest
1200.40
1301.20
1207.20
Bonds / Debentures
680.10
792.00
791.80
Other Interest
25.40
18.20
7.50
Depreciation
14.70
11.50
6.40
Profit Before Taxation & Exceptional Items
1078.90
998.20
974.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1078.90
998.20
974.50
Provision for Tax
225.80
191.10
164.30
Current Income Tax
215.00
192.30
162.50
Deferred Tax
-5.70
-1.20
1.80
Profit After Tax
853.10
807.10
810.20
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
853.10
807.10
810.20
Profit Balance B/F
966.10
721.70
726.30
Appropriations
1819.20
1528.90
1536.40
General Reserve
240.00
220.00
220.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
1579.20
1308.90
1316.40
Equity Dividend %
12.00
8.00
NA
Earnings Per Share
9.00
10.00
10.00
Adjusted EPS
9.00
10.00
10.00