INCOME : | | | | | |
Operating Income | 14.90 | 15.80 | 12.00 | 8.60 | 7.00 |
Sale of Shares / Units | | | | | |
Interest income | 14.30 | 11.90 | 9.50 | 8.60 | 5.40 |
Portfolio management services | | | | | |
Dividend income | | | | | 0.00 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.60 | 4.00 | 2.50 | 0.00 | 1.60 |
Operating Income (Net) | 14.90 | 15.80 | 12.00 | 8.60 | 7.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.00 | 0.80 | 0.70 | 0.70 | 0.70 |
Salaries, Wages & Bonus | 1.00 | 0.80 | 0.70 | 0.70 | 0.70 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.90 | 1.00 | 0.90 | 0.80 | 0.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.40 | 0.40 | 0.30 | 0.40 | 0.40 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Insurance | 0.10 | 0.10 | 0.10 | | 0.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 |
Administrations & Other Expenses | 1.00 | 4.10 | 0.70 | 0.60 | 0.70 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Professional and legal fees | 0.40 | 4.00 | 0.50 | 0.40 | 0.40 |
Advertisement & Sales Promotion | 0.30 | 0.10 | 0.10 | 0.10 | 0.20 |
Other General Expenses | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
Provisions and Contingencies | 0.00 | 1.20 | 0.00 | 2.90 | 0.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 1.20 | | 2.90 | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3.00 | 7.20 | 2.30 | 5.10 | 2.40 |
Operating Profit (Excl OI) | 11.80 | 8.60 | 9.70 | 3.50 | 4.60 |
Other Income | 0.00 | | | | 0.20 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.10 |
Income from investments | | | | | |
Provision Written Back | 0.00 | | | | 0.20 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 11.90 | 8.60 | 9.70 | 3.50 | 4.80 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.60 | 0.70 | 1.00 | 0.30 | 0.00 |
Profit Before Taxation & Exceptional Items | 11.30 | 7.90 | 8.70 | 3.20 | 4.80 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 11.30 | 7.90 | 8.70 | 3.20 | 4.80 |
Profit After Tax | 8.00 | 6.80 | 5.30 | 3.40 | 4.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 50.50 | 43.90 | 38.20 | 33.60 | 30.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 50.50 | 43.90 | 38.20 | 33.60 | 30.80 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |