Operating Income
2480.90
1695.60
4067.60
1861.40
928.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
1050.00
927.60
787.10
580.60
489.40
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
1335.70
628.90
3154.70
1182.80
362.80
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
17.10
73.60
98.00
98.00
75.90
Other Operating Income
78.10
65.60
27.90
0.00
0.00
Operating Income (Net)
2480.90
1695.60
4067.60
1861.40
928.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
102.30
90.00
27.20
32.30
31.50
Salaries, Wages & Bonus
95.90
82.60
22.90
28.60
26.40
Contributions to EPF & Pension Funds
2.70
2.50
0.70
0.60
1.00
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.10
0.10
Other Employees Cost
3.30
4.80
3.50
3.00
4.00
Operating & Establishment Expenses
1.20
1.20
1.60
1.50
1.40
Depository Charges
0.50
0.50
0.50
0.50
0.50
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
0.00
0.00
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.70
0.70
1.10
1.00
0.90
Administrations & Other Expenses
18.70
14.80
18.90
13.90
7.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
10.10
5.00
13.90
9.90
3.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
8.60
9.80
5.00
4.00
3.90
Provisions and Contingencies
18.30
14.70
11.30
9.90
9.80
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
NA
Other Miscellaneous Expenses
18.30
14.70
11.30
9.90
9.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
140.50
120.70
59.00
57.50
50.10
Operating Profit (Excl OI)
2340.40
1574.90
4008.70
1803.90
878.00
Other Interest Income
NA
NA
NA
NA
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
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2340.40
1574.90
4008.70
1803.90
878.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.70
Depreciation
NA
0.00
0.00
0.10
0.30
Profit Before Taxation & Exceptional Items
2340.40
1574.90
4008.60
1803.70
877.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2340.40
1574.90
4008.60
1803.70
877.10
Provision for Tax
593.40
388.40
1012.50
457.70
220.00
Current Income Tax
595.00
401.00
1012.70
455.80
219.90
Deferred Tax
-1.60
-0.20
-0.20
1.20
0.10
Other taxes
0.00
-12.30
0.00
0.70
0.00
Profit After Tax
1747.00
1186.50
2996.10
1346.00
657.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
211.30
369.10
318.90
170.10
95.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1958.30
1555.60
3315.00
1516.20
752.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12463.20
10911.20
7567.80
6015.20
5262.90
Appropriations
14421.50
12466.80
10882.70
7531.30
6015.10
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
14421.50
12466.80
10882.70
7531.30
6015.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
176.00
140.00
299.00
137.00
68.00
Adjusted EPS
176.00
140.00
299.00
137.00
68.00