Operating Income
4652.00
2429.20
2802.80
2074.30
776.50
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
255.50
110.20
85.90
87.20
173.90
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
58.00
52.10
65.10
37.10
46.10
Brokerages & commissions
NA
NA
NA
NA
NA
Processing fees and other charges
NA
NA
NA
NA
NA
Other Operating Income
4338.50
2266.80
2651.80
1950.10
556.60
Operating Income (Net)
4652.00
2429.20
2802.80
2074.30
776.50
Increase/Decrease in Stock
-168.50
-0.90
0.50
-2.70
0.90
Employee Cost
544.50
407.60
363.90
310.10
267.00
Salaries, Wages & Bonus
504.40
366.60
327.20
281.80
232.70
Contributions to EPF & Pension Funds
32.30
25.00
25.20
22.60
23.10
Workmen and Staff Welfare Expenses
4.30
13.90
10.00
4.20
9.90
Other Employees Cost
3.50
2.10
1.50
1.40
1.30
Operating & Establishment Expenses
239.50
101.90
116.20
106.50
54.50
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
33.50
56.80
76.40
77.70
15.80
Rent , Rates & Taxes
53.30
26.40
18.80
10.10
29.80
Repairs and Maintenance
24.50
17.50
14.30
12.30
6.90
Insurance
NA
0.00
5.60
5.80
1.20
Electricity & Power
106.20
NA
NA
NA
0.10
Other Operating Expenses
22.00
1.10
1.00
0.60
0.70
Administrations & Other Expenses
120.10
101.90
50.90
27.30
38.80
Printing and stationery
0.10
0.20
0.10
0.10
0.30
Professional and legal fees
54.90
54.30
42.70
25.70
23.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Other General Expenses
65.10
47.40
8.00
1.40
15.10
Provisions and Contingencies
170.60
266.20
109.70
111.90
348.50
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)
0.00
4.60
NA
1.50
NA
Losson foreign exchange fluctuations
0.30
102.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
2.50
189.50
Other Miscellaneous Expenses
170.20
159.50
109.70
107.90
159.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3576.60
2323.20
2021.10
722.30
826.90
Operating Profit (Excl OI)
1075.40
106.00
781.60
1352.10
-50.40
Other Income
502.20
646.90
579.10
391.60
365.60
Other Interest Income
NA
0.30
NA
33.00
10.40
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
0.30
2.30
NA
0.70
Income from investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Others
502.10
646.30
576.80
358.50
354.50
Operating Profit
1577.60
753.00
1360.70
1743.60
315.20
Interest
161.50
57.40
54.40
48.30
67.30
Bonds / Debentures
NA
NA
NA
NA
NA
Other Interest
32.50
6.90
54.40
48.30
67.30
Depreciation
289.60
220.70
227.70
255.60
275.90
Profit Before Taxation & Exceptional Items
1126.50
474.80
1078.70
1439.70
-27.90
Exceptional Income / Expenses
NA
NA
NA
42.00
NA
Profit Before Tax
1616.60
7061.90
4129.40
1481.70
-362.30
Provision for Tax
471.00
1777.10
925.70
564.20
-136.20
Current Income Tax
385.40
331.60
375.60
98.60
26.30
Deferred Tax
86.10
1447.20
551.30
389.10
-162.40
Other taxes
-0.50
-1.70
-1.30
76.50
0.00
Profit After Tax
1145.60
5284.80
3203.80
917.50
-226.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-657.00
-2357.20
-1663.40
-1083.20
260.10
Share of Associate
NA
NA
NA
1574.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
488.60
2927.60
1540.30
1408.30
34.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11744.40
8483.70
6023.20
4469.80
4653.70
Appropriations
12233.00
11411.30
7563.60
5878.10
4687.70
General Reserve
NA
NA
NA
200.00
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
12233.00
11411.30
7563.60
5678.10
4687.70
Equity Dividend %
25.00
25.00
25.00
25.00
15.00
Earnings Per Share
80.00
480.00
253.00
231.00
6.00
Adjusted EPS
80.00
480.00
253.00
231.00
6.00