Operating Income
1618.90
1231.20
757.40
296.10
191.10
Sale of Shares / Units
NA
NA
NA
NA
NA
Interest income
1166.30
931.30
453.60
122.40
64.20
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
441.20
291.10
287.30
172.90
126.10
Other Operating Income
11.40
8.80
16.50
0.80
0.80
Operating Income (Net)
1618.90
1231.20
757.40
296.10
191.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
428.60
289.50
185.40
131.50
70.20
Salaries, Wages & Bonus
392.20
259.10
164.70
106.50
57.70
Contributions to EPF & Pension Funds
20.10
13.20
10.20
5.80
2.60
Workmen and Staff Welfare Expenses
5.60
4.50
2.80
1.20
1.00
Other Employees Cost
10.70
12.70
7.60
18.00
9.00
Operating & Establishment Expenses
105.50
78.30
69.20
24.30
17.50
Depository Charges
NA
NA
NA
NA
NA
Security Transaction tax
NA
NA
NA
NA
NA
Software & Technical expenses
4.80
3.10
2.80
1.40
0.80
Commission, Brokerage & Discounts
20.80
23.90
26.70
4.20
0.30
Rent , Rates & Taxes
45.90
20.20
16.10
10.10
10.10
Repairs and Maintenance
20.20
19.20
14.80
4.60
4.30
Insurance
8.40
8.10
6.60
1.20
1.30
Electricity & Power
5.50
3.70
2.20
1.30
0.70
Other Operating Expenses
0.00
0.00
0.00
1.60
0.00
Administrations & Other Expenses
202.10
238.60
105.40
43.60
24.50
Printing and stationery
5.70
4.50
2.20
0.90
NA
Professional and legal fees
153.00
189.10
59.00
26.20
11.80
Advertisement & Sales Promotion
11.70
9.00
14.00
1.70
2.70
Other General Expenses
31.70
36.10
30.30
14.80
10.00
Provisions and Contingencies
98.40
48.20
37.30
18.40
3.60
Provisions for contingencies
NA
NA
NA
NA
NA
Provisions against NPAs
NA
NA
NA
NA
NA
Bad debts /advances written off
10.10
18.20
11.80
0.70
1.20
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
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
88.40
30.10
25.50
17.70
2.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
834.70
654.70
397.30
217.80
115.80
Operating Profit (Excl OI)
784.30
576.50
360.10
78.30
75.30
Other Income
209.50
33.20
2.80
4.50
1.90
Other Interest Income
NA
NA
NA
NA
NA
Other Commission
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.50
Income from investments
NA
0.30
NA
NA
NA
Provision Written Back
2.50
26.70
1.00
NA
1.30
Others
207.00
6.20
1.90
4.50
0.10
Operating Profit
993.80
609.70
363.00
82.80
77.20
Interest
786.90
507.90
243.60
42.30
16.90
Loans
763.30
477.80
212.30
42.00
16.40
Bonds / Debentures
22.40
27.50
29.40
NA
NA
Other Interest
1.20
2.60
1.90
0.30
0.50
Depreciation
92.60
77.10
47.50
12.70
4.90
Profit Before Taxation & Exceptional Items
114.20
24.70
71.90
27.80
55.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
114.20
24.70
71.90
27.80
55.40
Provision for Tax
4.60
18.30
32.00
14.80
14.80
Current Income Tax
25.10
11.20
28.50
11.70
17.30
Deferred Tax
-33.50
7.20
3.50
2.90
-1.70
Other taxes
13.00
0.00
0.00
0.10
-0.70
Profit After Tax
109.60
6.30
39.80
13.00
40.60
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
109.60
6.30
39.80
13.00
40.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99.30
104.80
71.60
61.20
33.00
Appropriations
208.90
111.10
111.40
74.20
73.60
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
208.90
111.10
111.40
74.20
73.60
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
1.00
0.00
0.00
1.00
3.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00