Operating Income
1338210.00
1103820.00
820710.00
684060.00
605910.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
674490.00
537930.00
401550.00
313190.00
269330.00
Portfolio management services
1060.00
1130.00
1680.00
2780.00
2580.00
Dividend income
1750.00
1580.00
1320.00
1080.00
880.00
Brokerages & commissions
22770.00
33860.00
25050.00
14260.00
7570.00
Processing fees and other charges
31720.00
20500.00
18070.00
15370.00
16320.00
Other Operating Income
606430.00
508820.00
373040.00
337380.00
309240.00
Operating Income (Net)
1338210.00
1103820.00
820710.00
684060.00
605910.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
120700.00
103610.00
87670.00
65600.00
46980.00
Salaries, Wages & Bonus
108750.00
93220.00
79190.00
59120.00
42110.00
Contributions to EPF & Pension Funds
5240.00
4430.00
3510.00
2710.00
2080.00
Workmen and Staff Welfare Expenses
1250.00
2040.00
1550.00
1210.00
1010.00
Other Employees Cost
5460.00
3930.00
3430.00
2560.00
1780.00
Operating & Establishment Expenses
604110.00
509770.00
360640.00
327100.00
280820.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
11720.00
10670.00
8380.00
6680.00
4030.00
Commission, Brokerage & Discounts
87160.00
69710.00
42380.00
34420.00
26140.00
Rent , Rates & Taxes
2530.00
1400.00
1160.00
980.00
780.00
Repairs and Maintenance
3540.00
2210.00
2070.00
1480.00
1380.00
Insurance
170.00
140.00
110.00
90.00
70.00
Electricity & Power
0.00
0.00
0.00
50.00
90.00
Other Operating Expenses
498990.00
425640.00
306530.00
283400.00
248320.00
Administrations & Other Expenses
29290.00
24660.00
34850.00
23240.00
17630.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2850.00
2730.00
2150.00
1560.00
1460.00
Advertisement & Sales Promotion
16600.00
12640.00
25330.00
17550.00
13580.00
Other General Expenses
9850.00
9290.00
7370.00
4130.00
2590.00
Provisions and Contingencies
89590.00
57210.00
38870.00
53820.00
64140.00
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)
360.00
130.00
0.00
250.00
70.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
89230.00
57090.00
38870.00
53580.00
64070.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
843690.00
695260.00
522040.00
469760.00
409570.00
Operating Profit (Excl OI)
494520.00
408560.00
298670.00
214300.00
196340.00
Other Income
360.00
170.00
10.00
330.00
0.00
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
330.00
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
350.00
170.00
0.00
0.00
NA
Others
10.00
0.00
10.00
0.00
0.00
Operating Profit
494880.00
408740.00
298680.00
214630.00
196350.00
Interest
245870.00
186070.00
123800.00
96290.00
92740.00
Loans
87270.00
66670.00
44210.00
30980.00
37660.00
Deposits
51470.00
40410.00
26470.00
20400.00
17460.00
Bonds / Debentures
102760.00
75810.00
50560.00
43060.00
35500.00
Other Interest
4370.00
3180.00
2560.00
1860.00
2110.00
Depreciation
11700.00
9000.00
6780.00
5630.00
4980.00
Profit Before Taxation & Exceptional Items
237300.00
213670.00
168100.00
112710.00
98630.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
237480.00
213750.00
168110.00
112710.00
98620.00
Provision for Tax
61910.00
57800.00
46020.00
29570.00
24950.00
Current Income Tax
70610.00
58030.00
47140.00
28470.00
23190.00
Deferred Tax
-1940.00
-230.00
-940.00
1100.00
1730.00
Other taxes
-6770.00
0.00
-190.00
0.00
40.00
Profit After Tax
175580.00
155950.00
122100.00
83140.00
73670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86850.00
-74480.00
-57920.00
-37570.00
-28970.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88720.00
81480.00
64170.00
45570.00
44700.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
362050.00
300780.00
249500.00
212260.00
172550.00
Appropriations
450780.00
382260.00
313670.00
257820.00
217250.00
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
450780.00
382260.00
313670.00
257820.00
217250.00
Equity Dividend %
100.00
100.00
80.00
80.00
60.00
Earnings Per Share
56.00
51.00
40.00
286.00
281.00
Adjusted EPS
56.00
51.00
40.00
29.00
28.00