INCOME : | | | | | |
Operating Income | 2072.10 | 2820.10 | 1270.80 | 1716.69 | 635.49 |
Sale of Shares / Units | 2062.30 | 2788.20 | 1241.90 | 1710.23 | 618.85 |
Interest income | | | | 0.00 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 8.10 | 13.00 | 7.10 | 4.57 | 11.68 |
Other Operating Income | 1.70 | 18.80 | 21.80 | 1.90 | 4.96 |
Operating Income (Net) | 2072.10 | 2820.10 | 1270.80 | 1716.69 | 635.49 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -7.10 | 7.40 | -40.70 | 56.77 | -47.10 |
Employee Cost | 3.00 | 2.50 | 2.00 | 3.29 | 3.72 |
Salaries, Wages & Bonus | 2.60 | 2.20 | 1.80 | 3.13 | 3.51 |
Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 0.06 | 0.10 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 9.40 | 11.50 | 6.80 | 6.86 | 8.80 |
Depository Charges | 0.20 | 0.20 | 0.20 | 0.17 | 0.20 |
Security Transaction tax | 2.80 | 2.60 | 1.40 | 1.80 | 1.30 |
Software & Technical expenses | 0.10 | | | | |
Commission, Brokerage & Discounts | 1.70 | 2.20 | 1.70 | 1.41 | 3.04 |
Rent , Rates & Taxes | 0.60 | 2.10 | 1.50 | 1.91 | 2.53 |
Repairs and Maintenance | 1.20 | 1.00 | 0.70 | 0.34 | 0.92 |
Insurance | 0.20 | 0.20 | 0.10 | 0.09 | 0.11 |
Electricity & Power | 0.10 | 0.20 | 0.20 | 0.34 | 0.35 |
Other Operating Expenses | 2.50 | 2.90 | 1.00 | 0.79 | 0.35 |
Administrations & Other Expenses | 5.40 | 4.80 | 4.50 | 3.20 | 3.76 |
Printing and stationery | | | | | |
Professional and legal fees | 1.00 | 0.80 | 1.00 | 0.61 | 1.08 |
Advertisement & Sales Promotion | | | | 0.53 | 0.04 |
Other General Expenses | 4.40 | 4.00 | 3.50 | 2.07 | 2.64 |
Provisions and Contingencies | 1.90 | 3.50 | 9.00 | 22.00 | 1.56 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.10 | 1.50 | 0.50 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 1.00 | | 2.57 | |
Other Miscellaneous Expenses | 1.80 | 1.00 | 8.50 | 19.43 | 1.56 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2022.90 | 2775.30 | 1243.50 | 1779.66 | 672.88 |
Operating Profit (Excl OI) | 49.20 | 44.80 | 27.40 | -62.96 | -37.38 |
Other Income | 6.70 | 7.50 | 7.60 | 10.05 | 8.56 |
Other Interest Income | 5.40 | 6.70 | 7.40 | 8.81 | 8.17 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | 0.00 | | |
Income from investments | 1.10 | 0.50 | 0.20 | 0.66 | 0.32 |
Provision Written Back | | | | | |
Others | 0.20 | 0.30 | 0.00 | 0.59 | 0.08 |
Operating Profit | 55.90 | 52.30 | 35.00 | -52.91 | -28.82 |
Interest | 8.70 | 10.80 | 13.60 | 13.55 | 10.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 8.70 | 10.80 | 13.60 | 13.55 | 10.00 |
Depreciation | 1.50 | 1.60 | 1.30 | 1.42 | 1.43 |
Profit Before Taxation & Exceptional Items | 45.70 | 39.90 | 20.10 | -67.88 | -40.25 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 45.70 | 39.90 | 20.10 | -67.88 | -40.25 |
Profit After Tax | 32.30 | 34.90 | 20.20 | -67.87 | -39.94 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -0.60 | -34.30 | -69.20 | -89.40 | -21.53 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -0.60 | -34.30 | -69.20 | -89.40 | -21.53 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 2.00 | 1.00 | -3.00 | -2.00 |
Adjusted EPS | 2.00 | 2.00 | 1.00 | -3.00 | -2.00 |