Operating Income
910970.00
775680.00
762620.00
716560.00
621890.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
900850.00
764960.00
748870.00
708460.00
616280.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
690.00
1030.00
690.00
890.00
1060.00
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
2890.00
4350.00
2530.00
1250.00
700.00
Other Operating Income
6530.00
5350.00
10530.00
5970.00
3860.00
Operating Income (Net)
910970.00
775680.00
762620.00
716560.00
621890.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4970.00
4390.00
4070.00
3710.00
4000.00
Salaries, Wages & Bonus
3520.00
3360.00
3060.00
2800.00
2930.00
Contributions to EPF & Pension Funds
570.00
290.00
310.00
310.00
370.00
Workmen and Staff Welfare Expenses
880.00
740.00
700.00
610.00
700.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2320.00
1120.00
1270.00
1470.00
1250.00
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
170.00
90.00
120.00
220.00
210.00
Repairs and Maintenance
340.00
290.00
380.00
230.00
180.00
Insurance
10.00
10.00
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1810.00
740.00
770.00
1010.00
850.00
Administrations & Other Expenses
2040.00
1710.00
1270.00
880.00
1170.00
Printing and stationery
30.00
30.00
20.00
20.00
50.00
Professional and legal fees
560.00
550.00
450.00
400.00
480.00
Advertisement & Sales Promotion
480.00
250.00
140.00
170.00
200.00
Other General Expenses
970.00
890.00
660.00
290.00
440.00
Provisions and Contingencies
8510.00
37370.00
79320.00
77370.00
73600.00
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)
90.00
100.00
40.00
50.00
30.00
Losson foreign exchange fluctuations
2670.00
30890.00
17050.00
NA
36330.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5750.00
6380.00
62230.00
77320.00
37240.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17850.00
44590.00
85930.00
83420.00
80010.00
Operating Profit (Excl OI)
893120.00
731090.00
676690.00
633140.00
541890.00
Other Income
23160.00
4650.00
4820.00
12840.00
7590.00
Other Interest Income
40.00
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
1740.00
50.00
80.00
500.00
250.00
Provision Written Back
15800.00
2120.00
120.00
1240.00
0.00
Others
5590.00
2480.00
4620.00
11100.00
7340.00
Operating Profit
916280.00
735740.00
681510.00
645980.00
549480.00
Interest
579860.00
470260.00
447120.00
446880.00
408520.00
Loans
179440.00
118640.00
84380.00
82360.00
76850.00
Bonds / Debentures
359570.00
311260.00
341350.00
349410.00
319580.00
Other Interest
40850.00
40360.00
21380.00
15110.00
12100.00
Depreciation
530.00
520.00
350.00
250.00
240.00
Profit Before Taxation & Exceptional Items
335880.00
264960.00
234050.00
198840.00
140710.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
335880.00
264960.00
233820.00
198910.00
140930.00
Provision for Tax
71270.00
53170.00
46140.00
41750.00
46150.00
Current Income Tax
63700.00
51190.00
55020.00
53220.00
30050.00
Deferred Tax
7690.00
3970.00
-8480.00
-15490.00
15270.00
Other taxes
-120.00
-1980.00
-400.00
4020.00
830.00
Profit After Tax
264610.00
211790.00
187680.00
157160.00
94770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-67000.00
-52890.00
-47530.00
-39680.00
-23550.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
197610.00
158890.00
140150.00
117480.00
71220.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
182360.00
127570.00
97610.00
80800.00
90300.00
Appropriations
379970.00
286460.00
237750.00
198280.00
161520.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
5150.00
Other Appropriation
379970.00
286460.00
237750.00
198280.00
156370.00
Equity Dividend %
135.00
133.00
120.00
100.00
95.00
Earnings Per Share
60.00
60.00
53.00
44.00
27.00
Adjusted EPS
60.00
48.00
42.00
36.00
22.00