Operating Income
475050.00
394780.00
392690.00
355530.00
299520.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
464310.00
388460.00
381940.00
346940.00
296720.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
20.00
120.00
40.00
280.00
370.00
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
1850.00
2400.00
1070.00
600.00
420.00
Other Operating Income
8860.00
3800.00
9630.00
7710.00
2010.00
Operating Income (Net)
475050.00
394780.00
392690.00
355530.00
299520.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2380.00
2040.00
1810.00
1640.00
1930.00
Salaries, Wages & Bonus
1570.00
1570.00
1350.00
1200.00
1460.00
Contributions to EPF & Pension Funds
330.00
90.00
190.00
140.00
150.00
Workmen and Staff Welfare Expenses
410.00
330.00
230.00
230.00
250.00
Other Employees Cost
70.00
50.00
40.00
70.00
70.00
Operating & Establishment Expenses
2030.00
850.00
1010.00
1250.00
1010.00
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
80.00
80.00
70.00
170.00
150.00
Repairs and Maintenance
270.00
230.00
270.00
180.00
120.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1680.00
540.00
660.00
890.00
730.00
Administrations & Other Expenses
1060.00
790.00
700.00
630.00
730.00
Printing and stationery
20.00
10.00
10.00
10.00
30.00
Professional and legal fees
210.00
250.00
250.00
180.00
300.00
Advertisement & Sales Promotion
320.00
110.00
20.00
80.00
60.00
Other General Expenses
510.00
420.00
430.00
360.00
340.00
Provisions and Contingencies
4560.00
14890.00
44730.00
29400.00
36330.00
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)
60.00
70.00
10.00
40.00
20.00
Losson foreign exchange fluctuations
1670.00
11140.00
7990.00
3300.00
23580.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2840.00
3680.00
36730.00
26060.00
12730.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10020.00
18570.00
48250.00
32910.00
39990.00
Operating Profit (Excl OI)
465030.00
376210.00
344440.00
322620.00
259530.00
Other Income
14460.00
420.00
700.00
230.00
770.00
Other Interest Income
0.00
NA
10.00
10.00
30.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
40.00
NA
NA
NA
Income from investments
NA
NA
NA
NA
30.00
Provision Written Back
14030.00
20.00
100.00
NA
NA
Others
410.00
360.00
590.00
220.00
710.00
Operating Profit
479490.00
376630.00
345140.00
322840.00
260300.00
Interest
299650.00
237410.00
220540.00
214920.00
189970.00
Loans
110580.00
66390.00
41880.00
35420.00
32550.00
Bonds / Debentures
172720.00
153060.00
165770.00
170090.00
151740.00
Other Interest
16350.00
17960.00
12880.00
9400.00
5680.00
Depreciation
240.00
240.00
180.00
110.00
120.00
Profit Before Taxation & Exceptional Items
179600.00
138980.00
124420.00
107820.00
70210.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
179600.00
138980.00
124310.00
107800.00
70300.00
Provision for Tax
38140.00
27310.00
23950.00
24010.00
20580.00
Current Income Tax
33290.00
27210.00
30690.00
26980.00
15800.00
Deferred Tax
4810.00
1580.00
-6700.00
-5200.00
4130.00
Other taxes
40.00
-1470.00
-40.00
2230.00
650.00
Profit After Tax
141450.00
111670.00
100360.00
83780.00
49720.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
141450.00
111670.00
100360.00
83780.00
49720.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
103140.00
71860.00
46060.00
36740.00
50880.00
Appropriations
244590.00
183530.00
146420.00
120520.00
100600.00
General Reserve
NA
NA
NA
9810.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
4460.00
Other Appropriation
244590.00
183530.00
146420.00
110710.00
96140.00
Equity Dividend %
160.00
126.00
153.00
127.00
110.00
Earnings Per Share
54.00
42.00
51.00
42.00
25.00
Adjusted EPS
54.00
42.00
38.00
32.00
19.00