INCOME : | | | | | |
Operating Income | 4434.70 | 6053.90 | 6663.50 | 8514.20 | 11404.30 |
Sale of Shares / Units | | | | | |
Interest income | 167.00 | 11.20 | 227.90 | 266.90 | 190.50 |
Portfolio management services | | | | | |
Dividend income | 0.10 | 0.20 | 0.10 | 0.20 | 0.20 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | 9032.20 |
Other Operating Income | 4267.60 | 6042.60 | 6435.40 | 8247.10 | 2181.40 |
Operating Income (Net) | 4434.70 | 6053.90 | 6663.50 | 8514.20 | 11404.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 12.20 | 70.80 | -70.40 | -21.30 | 2.30 |
Employee Cost | 259.90 | 331.10 | 354.00 | 471.00 | 431.90 |
Salaries, Wages & Bonus | 238.10 | 295.80 | 311.60 | 406.20 | 375.40 |
Workmen and Staff Welfare Expenses | 5.60 | 8.10 | 10.00 | 19.00 | 20.10 |
Other Employees Cost | 14.50 | 24.60 | 29.70 | 28.10 | 27.30 |
Operating & Establishment Expenses | 2717.10 | 4541.40 | 5177.40 | 57.10 | 78.40 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 7.30 | 0.90 | 17.30 | 1.60 | 3.40 |
Rent , Rates & Taxes | 26.90 | 25.60 | 74.30 | 20.80 | 33.40 |
Repairs and Maintenance | 9.20 | 12.60 | 62.70 | 9.70 | 21.00 |
Insurance | 13.50 | 19.40 | 28.80 | 21.20 | 17.70 |
Electricity & Power | 0.70 | 0.40 | 0.90 | 2.00 | 2.60 |
Other Operating Expenses | 2659.50 | 4482.50 | 4993.30 | 2.00 | 0.40 |
Administrations & Other Expenses | 46.00 | 50.70 | 114.70 | 84.00 | 94.70 |
Printing and stationery | 1.00 | 1.10 | 1.10 | 1.80 | 1.90 |
Professional and legal fees | 19.70 | 23.00 | 17.90 | 28.20 | 35.00 |
Advertisement & Sales Promotion | 1.80 | 0.50 | 3.80 | 0.20 | 0.30 |
Other General Expenses | 23.40 | 26.10 | 92.00 | 53.80 | 57.50 |
Provisions and Contingencies | 168.40 | 24.60 | 112.20 | 145.30 | 23.90 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 153.30 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 55.50 | | |
Losson sale of non-trade current investments | | | | 136.40 | 16.50 |
Other Miscellaneous Expenses | 15.10 | 24.60 | 56.70 | 8.90 | 7.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3916.30 | 5329.70 | 6018.70 | 7171.90 | 9699.40 |
Operating Profit (Excl OI) | 518.40 | 724.20 | 644.80 | 1342.30 | 1704.90 |
Other Income | 468.20 | 270.60 | 595.70 | 214.60 | 120.80 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 111.60 | 29.10 | 544.50 | 24.40 | |
Income from investments | 105.50 | 38.50 | 6.40 | | |
Provision Written Back | | | | | |
Others | 251.20 | 202.90 | 44.80 | 190.20 | 120.80 |
Operating Profit | 986.70 | 994.80 | 1240.40 | 1556.90 | 1825.70 |
Interest | 464.40 | 446.80 | 493.90 | 508.90 | 535.30 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 464.40 | 446.80 | 493.90 | 508.90 | 535.30 |
Depreciation | 91.20 | 127.20 | 182.80 | 262.80 | 323.70 |
Profit Before Taxation & Exceptional Items | 431.10 | 420.80 | 563.80 | 785.30 | 966.60 |
Exceptional Income / Expenses | | | 139.40 | | |
Profit Before Tax | 431.10 | 420.80 | 703.10 | 785.30 | 966.60 |
Profit After Tax | 327.70 | 332.20 | 628.60 | 565.50 | 701.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 5836.40 | 5629.50 | 5287.50 | 4461.10 | 3888.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 5836.40 | 5629.50 | 5287.50 | 4461.10 | 3888.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 12.00 | 11.00 | 14.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |