Operating Income
22374.20
15491.60
13770.50
13758.60
15009.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
18817.60
12489.70
12277.30
11671.60
11100.10
Portfolio management services
NA
NA
NA
NA
NA
Dividend income
NA
0.00
0.30
NA
0.20
Brokerages & commissions
653.70
767.40
812.70
955.60
1377.80
Processing fees and other charges
45.60
13.30
17.70
10.60
12.40
Other Operating Income
2857.30
2221.20
662.50
1120.80
2518.60
Operating Income (Net)
22374.20
15491.60
13770.50
13758.60
15009.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4479.10
3876.00
3931.20
3373.30
3513.50
Salaries, Wages & Bonus
4089.30
3534.10
3536.60
3082.00
3077.50
Contributions to EPF & Pension Funds
335.00
294.60
347.30
269.70
364.30
Workmen and Staff Welfare Expenses
54.80
47.30
47.90
28.00
52.10
Other Employees Cost
0.00
0.00
-0.60
-6.40
19.60
Operating & Establishment Expenses
255.20
285.80
302.20
304.20
321.30
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
11.90
11.90
8.60
10.20
14.20
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Rent , Rates & Taxes
139.70
157.10
178.70
178.90
175.60
Repairs and Maintenance
70.50
73.80
59.10
59.10
62.80
Insurance
33.10
43.10
55.80
56.00
68.80
Electricity & Power
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
923.20
737.10
502.80
493.80
669.40
Printing and stationery
63.50
59.20
44.40
45.40
47.00
Professional and legal fees
238.10
163.10
157.10
182.20
273.70
Advertisement & Sales Promotion
43.90
24.20
10.50
11.10
25.70
Other General Expenses
577.70
490.60
290.80
255.10
323.10
Provisions and Contingencies
1823.10
6186.80
2265.20
3239.50
2359.50
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
11.50
2.50
1.60
27.40
47.90
Losson disposal of fixed assets(net)
5.00
NA
2.30
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
18.90
Losson sale of non-trade current investments
NA
NA
NA
1.10
NA
Other Miscellaneous Expenses
1806.60
6184.30
2261.30
3211.00
2292.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7480.70
11085.80
7001.50
7410.70
6863.70
Operating Profit (Excl OI)
14893.40
4405.80
6769.00
6347.90
8145.40
Other Income
172.30
1997.80
40.90
85.10
39.20
Other Interest Income
11.70
NA
7.00
12.90
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.50
1.00
0.30
1.00
0.30
Income from investments
NA
NA
NA
3.30
NA
Provision Written Back
NA
1926.90
NA
NA
NA
Others
159.10
69.90
33.70
67.90
38.90
Operating Profit
15065.70
6403.70
6809.90
6433.00
8184.60
Interest
9010.20
6167.30
6307.20
6379.70
5892.90
Loans
1330.80
1270.40
1852.10
4074.40
3986.30
Bonds / Debentures
7005.00
4162.40
3656.10
1481.30
1113.10
Other Interest
674.40
734.50
799.00
824.00
793.50
Depreciation
226.60
183.90
161.00
150.80
175.40
Profit Before Taxation & Exceptional Items
5828.90
52.40
341.80
-97.50
2116.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5828.90
52.40
341.80
-97.50
2116.30
Provision for Tax
1469.50
4.30
134.80
42.30
566.50
Current Income Tax
695.00
19.40
319.70
480.20
557.50
Deferred Tax
774.50
9.20
-205.50
-477.10
9.00
Other taxes
0.00
-24.30
20.60
39.20
0.00
Profit After Tax
4359.40
48.10
207.00
-139.80
1549.70
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
4359.40
48.10
207.00
-139.80
1549.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1973.50
2486.50
2600.80
2738.80
1504.40
Appropriations
6332.90
2534.60
2807.80
2598.90
3054.20
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
6332.90
2534.60
2807.80
2598.90
3054.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
40.00
1.00
3.00
-2.00
30.00
Adjusted EPS
40.00
1.00
3.00
-2.00
28.00