Operating Income
82.00
47.00
Sale of Shares / Units
NA
NA
Portfolio management services
NA
NA
Brokerages & commissions
58.90
20.00
Processing fees and other charges
NA
NA
Other Operating Income
23.10
27.00
Operating Income (Net)
82.00
47.00
Increase/Decrease in Stock
NA
NA
Salaries, Wages & Bonus
9.10
0.20
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
16.00
7.00
Security Transaction tax
NA
NA
Software & Technical expenses
0.20
0.20
Commission, Brokerage & Discounts
13.90
5.40
Rent , Rates & Taxes
1.40
1.20
Repairs and Maintenance
0.20
0.10
Electricity & Power
0.10
0.10
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
27.60
26.40
Printing and stationery
0.10
0.00
Professional and legal fees
26.30
25.10
Advertisement & Sales Promotion
0.50
0.70
Other General Expenses
0.70
0.60
Provisions and Contingencies
0.40
NA
Provisions for contingencies
NA
NA
Provisions against NPAs
NA
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
0.10
NA
Other Miscellaneous Expenses
0.30
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
53.00
33.50
Operating Profit (Excl OI)
29.00
13.50
Other Interest Income
10.20
2.30
Profit on sale of Fixed Assets
NA
NA
Income from investments
0.40
0.50
Provision Written Back
NA
NA
Operating Profit
42.80
16.50
Profit Before Taxation & Exceptional Items
41.40
16.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
41.40
16.00
Provision for Tax
10.30
4.10
Current Income Tax
10.50
4.00
Profit After Tax
31.10
11.90
Other Consolidated Items
NA
NA
Consolidated Net Profit
31.10
11.90
Profit Balance B/F
19.60
7.70
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
50.70
19.60
Earnings Per Share
2.00
1.00