Operating Income
34980.00
25840.00
21670.00
Sale of Shares / Units
NA
NA
NA
Portfolio management services
34980.00
25840.00
21670.00
Brokerages & commissions
NA
NA
NA
Processing fees and other charges
NA
NA
NA
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
34980.00
25840.00
21670.00
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
3890.00
3540.00
3130.00
Salaries, Wages & Bonus
3410.00
2870.00
2540.00
Contributions to EPF & Pension Funds
160.00
140.00
130.00
Workmen and Staff Welfare Expenses
100.00
60.00
60.00
Other Employees Cost
230.00
470.00
400.00
Operating & Establishment Expenses
1220.00
1060.00
910.00
Security Transaction tax
NA
NA
NA
Software & Technical expenses
480.00
430.00
310.00
Commission, Brokerage & Discounts
40.00
20.00
40.00
Rent , Rates & Taxes
20.00
10.00
10.00
Repairs and Maintenance
80.00
80.00
60.00
Electricity & Power
60.00
60.00
60.00
Other Operating Expenses
450.00
400.00
390.00
Administrations & Other Expenses
1430.00
1240.00
920.00
Printing and stationery
70.00
60.00
60.00
Professional and legal fees
430.00
320.00
60.00
Advertisement & Sales Promotion
460.00
450.00
420.00
Other General Expenses
470.00
410.00
370.00
Provisions and Contingencies
520.00
430.00
540.00
Provisions for contingencies
NA
NA
NA
Provisions against NPAs
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
520.00
420.00
540.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
7070.00
6270.00
5500.00
Operating Profit (Excl OI)
27920.00
19570.00
16170.00
Other Income
5620.00
5790.00
3160.00
Other Interest Income
210.00
280.00
3110.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
5320.00
5470.00
0.00
Provision Written Back
NA
NA
NA
Operating Profit
33540.00
25360.00
19330.00
Other Interest
90.00
90.00
100.00
Depreciation
590.00
520.00
530.00
Profit Before Taxation & Exceptional Items
32860.00
24750.00
18700.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
32860.00
24750.00
18700.00
Provision for Tax
8250.00
5320.00
4470.00
Current Income Tax
7300.00
5180.00
4210.00
Deferred Tax
950.00
150.00
250.00
Profit After Tax
24600.00
19430.00
14230.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
24600.00
19430.00
14230.00
Profit Balance B/F
59760.00
50600.00
45320.00
Appropriations
84360.00
70020.00
59550.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
84360.00
70020.00
59550.00
Equity Dividend %
1800.00
1400.00
960.00
Earnings Per Share
115.00
91.00
67.00
Adjusted EPS
115.00
91.00
67.00