Operating Income
163000.00
141730.00
124030.00
113060.00
109450.00
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
138360.00
111570.00
89280.00
83630.00
84880.00
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
NA
NA
NA
NA
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
12170.00
19500.00
7560.00
5690.00
4050.00
Other Operating Income
12480.00
10670.00
27190.00
23740.00
20520.00
Operating Income (Net)
163000.00
141730.00
124030.00
113060.00
109450.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
36200.00
38510.00
40580.00
35000.00
29560.00
Salaries, Wages & Bonus
32460.00
34710.00
36670.00
31620.00
26840.00
Contributions to EPF & Pension Funds
2640.00
2740.00
3060.00
2780.00
2330.00
Workmen and Staff Welfare Expenses
470.00
500.00
400.00
300.00
240.00
Other Employees Cost
620.00
550.00
440.00
300.00
140.00
Operating & Establishment Expenses
2030.00
1820.00
560.00
430.00
370.00
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
1280.00
1140.00
NA
NA
NA
Commission, Brokerage & Discounts
0.00
10.00
20.00
30.00
20.00
Rent , Rates & Taxes
80.00
190.00
90.00
60.00
70.00
Repairs and Maintenance
240.00
120.00
100.00
90.00
60.00
Insurance
20.00
20.00
20.00
10.00
20.00
Electricity & Power
410.00
340.00
330.00
250.00
200.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7620.00
6840.00
6870.00
4990.00
3590.00
Printing and stationery
430.00
340.00
NA
NA
NA
Professional and legal fees
530.00
460.00
490.00
380.00
340.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
6660.00
6050.00
6370.00
4610.00
3250.00
Provisions and Contingencies
21610.00
11010.00
13520.00
24930.00
31040.00
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
40.00
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
20.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
20.00
NA
NA
NA
Other Miscellaneous Expenses
21610.00
10990.00
13490.00
24930.00
31020.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67460.00
58170.00
61530.00
65360.00
64560.00
Operating Profit (Excl OI)
95540.00
83560.00
62500.00
47710.00
44890.00
Other Income
10.00
10.00
220.00
210.00
280.00
Other Interest Income
NA
NA
210.00
200.00
250.00
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
10.00
0.00
NA
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
NA
NA
10.00
20.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
95560.00
83570.00
62720.00
47920.00
45170.00
Interest
64330.00
49070.00
35330.00
33450.00
39080.00
Loans
28130.00
20480.00
14820.00
12690.00
17100.00
Bonds / Debentures
34500.00
27240.00
20140.00
20400.00
21380.00
Other Interest
1700.00
1350.00
370.00
360.00
600.00
Depreciation
1940.00
1450.00
1120.00
990.00
1080.00
Profit Before Taxation & Exceptional Items
29280.00
33050.00
26270.00
13480.00
5010.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29280.00
33050.00
26270.00
13480.00
5010.00
Provision for Tax
7520.00
8440.00
6680.00
3360.00
1090.00
Current Income Tax
7390.00
7710.00
6210.00
6630.00
4190.00
Deferred Tax
730.00
730.00
470.00
-3270.00
-3100.00
Other taxes
-600.00
0.00
0.00
0.00
0.00
Profit After Tax
21760.00
24610.00
19590.00
10110.00
3910.00
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
21760.00
24610.00
19590.00
10110.00
3910.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
75680.00
58440.00
44270.00
36180.00
33050.00
Appropriations
97440.00
83050.00
63860.00
46290.00
36960.00
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
97440.00
83050.00
63860.00
46290.00
36960.00
Equity Dividend %
30.00
30.00
11.00
10.00
NA
Earnings Per Share
27.00
31.00
25.00
13.00
5.00
Adjusted EPS
27.00
31.00
25.00
13.00
5.00