INCOME : | | | | | |
Operating Income | 443.60 | 29.80 | 177.10 | 131.95 | 19.64 |
Sale of Shares / Units | | | | | |
Interest income | 15.00 | 11.30 | 7.00 | 8.73 | 18.41 |
Portfolio management services | | | | | |
Dividend income | 4.80 | 4.00 | 6.30 | 1.55 | 1.23 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 423.90 | 14.60 | 163.80 | 121.66 | 0.00 |
Operating Income (Net) | 443.60 | 29.80 | 177.10 | 131.95 | 19.64 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 8.60 | 8.90 | 6.70 | 4.46 | 5.54 |
Salaries, Wages & Bonus | 8.00 | 8.50 | 6.30 | 3.96 | 4.88 |
Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 0.14 | 0.19 |
Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.04 | 0.01 |
Operating & Establishment Expenses | 3.20 | 3.50 | 3.40 | 3.08 | 4.00 |
Depository Charges | 0.50 | 0.30 | 0.40 | 0.12 | 0.07 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.40 | 1.20 | 1.20 | 1.17 | 1.17 |
Repairs and Maintenance | 1.10 | 1.00 | 0.90 | 0.84 | 1.79 |
Insurance | 0.30 | 0.20 | 0.20 | 0.20 | 0.23 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.90 | 0.80 | 0.70 | 0.74 | 0.73 |
Administrations & Other Expenses | 9.10 | 6.60 | 5.60 | 4.82 | 5.54 |
Printing and stationery | 0.80 | 0.40 | 0.40 | 0.32 | 0.74 |
Professional and legal fees | 3.20 | 1.60 | 1.70 | 1.23 | 0.77 |
Advertisement & Sales Promotion | 0.80 | 1.20 | 0.80 | 0.71 | 1.05 |
Other General Expenses | 4.30 | 3.50 | 2.70 | 2.56 | 2.97 |
Provisions and Contingencies | 6.80 | 54.30 | 2.00 | 0.60 | 77.41 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.00 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 6.80 | 54.30 | 2.00 | 0.60 | 77.41 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 27.70 | 73.40 | 17.70 | 12.95 | 92.49 |
Operating Profit (Excl OI) | 415.90 | -43.60 | 159.40 | 118.99 | -72.85 |
Other Income | 0.60 | 25.80 | 0.10 | 0.57 | 2.22 |
Other Interest Income | 0.60 | 0.10 | 0.00 | 0.10 | 0.06 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.00 | 0.10 | | |
Income from investments | | 25.60 | | | 0.35 |
Provision Written Back | | 0.20 | | 0.47 | 1.81 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 416.50 | -17.80 | 159.50 | 119.57 | -70.63 |
Interest | 1.00 | 0.40 | 0.10 | 0.29 | 0.43 |
Loans | 0.60 | 0.40 | 0.10 | 0.29 | 0.43 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 3.60 | 2.40 | 1.50 | 1.54 | 1.88 |
Profit Before Taxation & Exceptional Items | 411.90 | -20.60 | 157.80 | 117.73 | -72.94 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 411.90 | -20.60 | 157.80 | 117.73 | -72.94 |
Profit After Tax | 375.60 | -19.60 | 152.40 | 118.04 | -72.99 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 499.70 | 129.40 | 87.40 | -41.68 | -159.72 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 499.70 | 129.40 | 87.40 | -41.68 | -159.72 |
Equity Dividend % | 15.00 | 10.00 | 10.00 | | |
Earnings Per Share | 53.00 | -3.00 | 21.00 | 17.00 | -10.00 |
Adjusted EPS | 53.00 | -3.00 | 21.00 | 17.00 | -10.00 |