Operating Income
1022.30
504.40
741.00
289.70
818.80
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
25.50
29.80
17.00
11.30
5.80
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
551.20
462.50
605.90
53.80
813.00
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
445.50
12.20
118.10
224.60
0.00
Operating Income (Net)
1022.30
504.40
741.00
289.70
818.80
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
16.20
13.80
16.70
15.20
14.20
Salaries, Wages & Bonus
15.60
13.60
16.10
14.70
13.80
Contributions to EPF & Pension Funds
NA
NA
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
0.60
0.20
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.70
2.10
2.10
2.00
3.90
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
0.00
NA
Rent , Rates & Taxes
0.80
0.90
0.90
0.70
2.70
Repairs and Maintenance
0.60
0.10
0.10
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
0.10
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
1.10
1.10
1.10
1.10
0.90
Administrations & Other Expenses
8.60
11.20
10.30
8.20
11.80
Printing and stationery
0.10
0.10
0.20
0.10
0.50
Professional and legal fees
6.40
9.40
8.50
7.00
9.90
Advertisement & Sales Promotion
0.30
0.10
0.10
0.10
0.10
Other General Expenses
1.80
1.60
1.40
1.00
1.40
Provisions and Contingencies
11.10
8.10
9.50
5.30
85.60
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
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
10.00
7.80
9.00
5.00
85.20
Other Miscellaneous Expenses
1.00
0.30
0.50
0.30
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38.50
35.20
38.60
30.70
115.50
Operating Profit (Excl OI)
983.80
469.20
702.30
259.00
703.30
Other Income
0.10
1.00
9.00
0.60
0.30
Other Interest Income
NA
0.90
0.70
0.00
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
NA
NA
Income from investments
NA
NA
NA
NA
0.10
Provision Written Back
NA
NA
8.30
0.60
0.20
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
983.90
470.20
711.40
259.60
703.70
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.60
0.00
Depreciation
0.20
0.20
0.30
0.20
0.10
Profit Before Taxation & Exceptional Items
983.70
470.00
711.10
258.80
703.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
983.70
470.00
711.10
258.80
703.60
Provision for Tax
226.40
99.40
202.80
75.80
-16.90
Current Income Tax
176.30
83.20
125.30
46.40
3.10
Deferred Tax
50.20
-28.60
27.90
55.70
-2.80
Other taxes
-0.10
44.90
49.60
-26.30
-17.20
Profit After Tax
757.30
370.60
508.30
183.00
720.50
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
757.30
370.60
508.30
183.00
720.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3606.90
3308.30
2901.50
2755.00
2178.50
Appropriations
4364.20
3678.90
3409.80
2938.00
2898.90
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
4364.20
3678.90
3409.80
2938.00
2898.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
69.00
34.00
47.00
17.00
66.00
Adjusted EPS
69.00
34.00
47.00
17.00
66.00