Operating Income
13530.00
12270.00
12929.60
10679.10
12338.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
NA
NA
NA
NA
0.00
Portfolio management services
670.00
450.00
433.10
497.00
531.00
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
164.00
Other Operating Income
12870.00
11820.00
12496.60
10182.10
11644.00
Operating Income (Net)
13530.00
12270.00
12929.60
10679.10
12338.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3210.00
2770.00
2587.20
2407.00
2420.00
Salaries, Wages & Bonus
2660.00
2160.00
1877.70
2222.60
2132.00
Contributions to EPF & Pension Funds
100.00
90.00
77.30
78.20
81.00
Workmen and Staff Welfare Expenses
180.00
180.00
121.60
38.80
75.00
Other Employees Cost
270.00
350.00
510.60
67.40
133.00
Operating & Establishment Expenses
1110.00
860.00
752.80
1032.80
1285.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
460.00
390.00
329.60
322.60
193.00
Commission, Brokerage & Discounts
350.00
230.00
197.60
470.60
751.00
Rent , Rates & Taxes
90.00
50.00
43.00
20.50
51.00
Repairs and Maintenance
140.00
130.00
117.20
110.90
119.00
Insurance
20.00
10.00
14.50
51.60
53.00
Electricity & Power
40.00
30.00
25.10
26.30
37.00
Other Operating Expenses
20.00
20.00
25.90
30.40
83.00
Administrations & Other Expenses
1390.00
1390.00
1210.10
1060.00
1453.00
Printing and stationery
30.00
30.00
18.50
11.60
30.00
Professional and legal fees
200.00
200.00
158.30
164.80
201.00
Advertisement & Sales Promotion
520.00
530.00
434.60
370.10
582.00
Other General Expenses
640.00
630.00
598.70
513.50
640.00
Provisions and Contingencies
220.00
200.00
181.90
168.20
161.00
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)
NA
NA
1.30
0.70
0.00
Losson foreign exchange fluctuations
10.00
0.00
4.40
1.30
3.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
200.00
190.00
176.20
166.20
157.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5920.00
5210.00
4731.90
4668.00
5319.00
Operating Profit (Excl OI)
7610.00
7050.00
8197.70
6011.00
7019.00
Other Income
2870.00
1270.00
1155.60
1379.30
9.00
Other Interest Income
210.00
150.00
142.30
106.20
7.00
Other Commission
NA
NA
NA
NA
NA
Discounts
20.00
10.00
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
NA
NA
NA
Income from investments
2620.00
1070.00
980.10
1231.20
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
30.00
30.00
33.30
41.90
2.00
Operating Profit
10490.00
8320.00
9353.30
7390.40
7029.00
Interest
60.00
40.00
50.00
57.00
56.00
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
60.00
40.00
50.00
57.00
56.00
Depreciation
350.00
340.00
356.20
374.40
365.00
Profit Before Taxation & Exceptional Items
10080.00
7940.00
8947.00
6958.90
6607.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10080.00
7940.00
8947.00
6958.90
6607.00
Provision for Tax
2280.00
1970.00
2219.30
1696.10
1663.00
Current Income Tax
2010.00
1880.00
2107.00
1705.60
1603.00
Deferred Tax
270.00
100.00
114.60
-8.80
67.00
Other taxes
0.00
0.00
-2.30
-0.60
-7.00
Profit After Tax
7800.00
5960.00
6727.70
5262.80
4944.00
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
7800.00
5960.00
6727.70
5262.80
4944.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22700.00
19870.00
16687.90
12812.50
11869.00
Appropriations
30500.00
25830.00
23415.60
18075.30
16813.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
678.00
Other Appropriation
30500.00
25830.00
23415.60
18075.30
16135.00
Equity Dividend %
270.00
205.00
229.00
827.00
1833.00
Earnings Per Share
27.00
21.00
23.00
292.00
275.00
Adjusted EPS
27.00
21.00
23.00
18.00
17.00