Operating Income
1252.20
884.00
1335.00
930.70
651.20
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
384.40
356.60
320.90
254.30
261.30
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
552.90
362.80
892.40
398.80
194.10
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
92.90
93.70
Other Operating Income
314.90
164.60
121.70
184.70
102.10
Operating Income (Net)
1252.20
884.00
1335.00
930.70
651.20
Increase/Decrease in Stock
0.00
6.00
-46.20
37.70
-27.70
Employee Cost
6.70
7.40
13.00
12.80
13.80
Salaries, Wages & Bonus
6.40
7.20
12.80
12.60
13.50
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
NA
NA
0.00
NA
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5.00
1.70
1.30
1.00
1.70
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
0.10
0.10
0.10
NA
0.10
Rent , Rates & Taxes
1.30
1.60
1.20
1.00
1.50
Repairs and Maintenance
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
3.60
0.00
0.00
0.00
0.00
Administrations & Other Expenses
8.80
9.60
4.40
5.30
6.20
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
7.40
8.30
3.40
4.30
5.20
Advertisement & Sales Promotion
0.30
0.30
0.20
0.20
0.20
Other General Expenses
0.90
0.90
0.80
0.70
0.70
Provisions and Contingencies
428.50
6.60
4.80
6.30
93.30
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
86.70
Other Miscellaneous Expenses
428.50
6.60
4.80
6.30
6.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
613.80
139.00
83.20
169.80
214.10
Operating Profit (Excl OI)
638.50
745.00
1251.90
761.00
437.20
Other Income
0.90
1.10
0.60
42.80
23.90
Other Interest Income
0.80
NA
0.40
41.40
23.60
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Income from investments
0.00
NA
NA
1.40
0.00
Provision Written Back
NA
NA
NA
NA
0.10
Others
0.10
1.10
0.20
0.00
0.30
Operating Profit
639.30
746.10
1252.50
803.80
461.10
Interest
0.30
1.60
8.80
0.00
0.10
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.30
1.60
8.80
0.00
0.10
Depreciation
0.20
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
638.80
744.30
1243.50
803.60
460.80
Exceptional Income / Expenses
NA
NA
NA
NA
14.90
Profit Before Tax
650.00
755.30
1243.40
798.70
475.90
Provision for Tax
190.20
192.40
317.60
140.10
44.50
Current Income Tax
219.60
143.00
274.70
-37.20
-37.70
Deferred Tax
-27.30
49.50
42.90
23.30
-13.10
Other taxes
-2.10
0.00
0.00
153.90
95.30
Profit After Tax
459.90
562.90
925.80
658.60
431.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.30
-0.10
-16.60
2.00
-1.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
467.10
562.70
909.20
660.70
430.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3101.00
2631.10
1917.10
1401.90
1192.10
Appropriations
3568.10
3193.80
2826.30
2062.60
1622.20
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
3568.10
3193.80
2826.30
2062.60
1622.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
91.00
110.00
177.00
129.00
84.00
Adjusted EPS
91.00
110.00
177.00
129.00
84.00