Operating Income
148281.60
134401.40
150748.20
125024.10
84675.50
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
475.70
333.30
309.90
281.30
141.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
39.30
24.30
14.20
10.80
6.30
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
14.10
2.40
6.30
5.60
5.20
Other Operating Income
147752.50
134041.40
150417.90
124726.40
84523.10
Operating Income (Net)
148281.60
134401.40
150748.20
125024.10
84675.50
Increase/Decrease in Stock
1.00
-1053.80
-89.20
-2797.50
-716.60
Employee Cost
10291.00
9216.60
7950.50
7653.60
6184.00
Salaries, Wages & Bonus
8481.30
7609.40
6510.20
6030.70
5117.80
Contributions to EPF & Pension Funds
650.00
569.50
499.30
463.90
419.20
Workmen and Staff Welfare Expenses
1075.20
952.20
853.40
872.90
637.40
Other Employees Cost
84.50
85.60
87.60
286.10
9.60
Operating & Establishment Expenses
22732.90
21820.50
22503.30
17983.30
12136.20
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
432.70
352.40
412.80
357.30
268.30
Rent , Rates & Taxes
646.60
621.10
498.30
502.90
280.00
Repairs and Maintenance
3555.10
3298.40
2844.40
2546.20
2057.50
Insurance
884.90
731.70
639.00
477.10
396.10
Electricity & Power
13518.70
13455.50
14722.50
11355.60
7173.40
Other Operating Expenses
3694.90
3361.40
3386.40
2744.20
1960.90
Administrations & Other Expenses
7392.40
5690.10
7298.70
6466.30
3875.00
Printing and stationery
NA
NA
NA
9.50
31.30
Professional and legal fees
655.30
622.30
477.30
419.10
329.60
Advertisement & Sales Promotion
NA
NA
NA
NA
38.30
Other General Expenses
6737.10
5067.80
6821.40
6037.70
3475.80
Provisions and Contingencies
2958.50
2205.90
2125.00
872.50
633.80
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
5.00
10.30
5.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
73.30
42.80
39.70
114.80
NA
Losson foreign exchange fluctuations
1200.00
773.40
1043.40
2.40
0.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1680.20
1379.40
1036.90
755.30
633.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120366.30
106020.90
113812.60
93645.10
63018.30
Operating Profit (Excl OI)
27915.30
28380.50
36935.60
31379.00
21657.20
Other Income
703.80
494.20
830.10
858.30
323.60
Other Interest Income
NA
1.60
204.20
1.10
1.30
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
15.10
47.70
168.40
29.10
4.40
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
117.50
130.50
275.00
36.60
115.40
Others
571.20
314.40
182.50
791.60
202.50
Operating Profit
28619.10
28874.70
37765.70
32237.30
21980.80
Interest
3749.30
3010.80
2038.20
1154.30
1329.30
Loans
3393.50
2665.10
1431.90
622.40
999.30
Bonds / Debentures
NA
NA
73.30
132.30
122.70
Other Interest
355.80
345.60
532.90
399.60
207.40
Depreciation
7693.60
6705.10
5731.90
5151.60
4508.80
Profit Before Taxation & Exceptional Items
17176.10
19158.80
29995.70
25931.50
16142.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17176.10
19158.80
29995.70
25931.50
16142.70
Provision for Tax
4631.80
3771.30
6751.20
7042.90
4176.40
Current Income Tax
3552.30
3860.70
6641.10
6635.00
3600.00
Deferred Tax
1103.10
959.80
1346.20
564.00
617.90
Other taxes
-23.70
-1049.20
-1236.20
-156.10
-41.40
Profit After Tax
12544.40
15387.50
23244.50
18888.60
11966.30
Extra items
0.00
0.00
0.00
0.00
-3.10
Minority Interest
-6227.20
-6650.00
-10707.20
-9315.00
-5903.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6317.20
8737.40
12537.30
9573.60
6059.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
49794.80
41596.10
30697.60
21958.70
17179.90
Appropriations
56112.00
50333.50
43234.90
31532.40
23239.50
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
56112.00
50333.50
43234.90
31532.40
23239.50
Equity Dividend %
338.00
1010.00
1660.00
1620.00
1080.00
Earnings Per Share
197.00
272.00
1953.00
1484.00
939.00
Adjusted EPS
197.00
272.00
391.00
297.00
188.00