INCOME : | | | | | |
Operating Income | 17.10 | 26.60 | 30.50 | 43.70 | 39.80 |
Sale of Shares / Units | | | | | |
Interest income | 14.70 | 22.60 | 21.80 | 43.20 | 38.90 |
Portfolio management services | | | | | |
Dividend income | 0.90 | 0.90 | 0.50 | 0.50 | 0.60 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 1.50 | 3.20 | 8.20 | 0.00 | 0.30 |
Operating Income (Net) | 17.10 | 26.60 | 30.50 | 43.70 | 39.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 16.30 | 16.30 | 12.70 | 11.10 | 8.60 |
Salaries, Wages & Bonus | 15.70 | 15.90 | 12.40 | 10.90 | 7.70 |
Workmen and Staff Welfare Expenses | 0.50 | 0.40 | 0.40 | 0.30 | 0.60 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.10 | 1.00 | 2.00 | 3.30 | 6.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.00 | 0.10 | 0.80 | 2.00 | 4.90 |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.10 | 0.20 | 0.10 |
Repairs and Maintenance | 0.80 | 0.60 | 0.60 | 0.70 | 1.20 |
Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Electricity & Power | 0.20 | 0.20 | 0.40 | 0.40 | 0.40 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1.70 | 1.00 | 1.00 | 1.10 | 2.80 |
Printing and stationery | 0.10 | 0.00 | 0.10 | 0.20 | 0.50 |
Professional and legal fees | 0.40 | 0.30 | 0.30 | 0.20 | 0.30 |
Advertisement & Sales Promotion | 0.20 | 0.10 | 0.10 | 0.10 | 0.50 |
Other General Expenses | 1.00 | 0.50 | 0.50 | 0.70 | 1.50 |
Provisions and Contingencies | 1.30 | 2.20 | 10.60 | 7.50 | 2.60 |
Provisions for contingencies | | 1.40 | 3.40 | 1.60 | 0.60 |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | 0.30 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 0.40 | 0.00 |
Other Miscellaneous Expenses | 1.30 | 0.80 | 7.20 | 5.50 | 1.70 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 20.40 | 20.60 | 26.40 | 23.00 | 20.70 |
Operating Profit (Excl OI) | -3.30 | 6.10 | 4.10 | 20.70 | 19.10 |
Other Income | 4.10 | 3.90 | 0.60 | 0.80 | 0.70 |
Other Interest Income | | | 0.10 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.20 | 0.60 | 0.10 | | |
Income from investments | | | | | |
Provision Written Back | 2.90 | | | | |
Others | 1.00 | 3.30 | 0.50 | 0.80 | 0.70 |
Operating Profit | 0.80 | 10.00 | 4.80 | 21.60 | 19.80 |
Interest | 0.30 | 0.20 | 0.60 | 1.10 | 0.80 |
Loans | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.60 | 1.10 | 0.50 |
Depreciation | 1.50 | 0.90 | 0.60 | 0.70 | 1.00 |
Profit Before Taxation & Exceptional Items | -1.00 | 8.90 | 3.60 | 19.80 | 18.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -1.00 | 8.90 | 3.60 | 19.80 | 18.00 |
Profit After Tax | -1.30 | 6.80 | 3.00 | 15.80 | 11.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 154.90 | 157.60 | 151.40 | 148.30 | 138.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 154.90 | 157.60 | 151.40 | 148.30 | 138.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 2.00 | 1.00 | 4.00 | 3.00 |
Adjusted EPS | 0.00 | 2.00 | 1.00 | 4.00 | 3.00 |