INCOME : | | | | | |
Operating Income | 356810.00 | 278720.00 | 235500.00 | 238230.00 | 173860.00 |
Sale of Shares / Units | | | | | |
Interest income | 301420.00 | 237360.00 | 204190.00 | 206680.00 | 153460.00 |
Portfolio management services | 290.00 | 430.00 | 600.00 | 530.00 | 630.00 |
Dividend income | | | | | |
Brokerages & commissions | 21830.00 | 13700.00 | 7360.00 | 12090.00 | 7390.00 |
Processing fees and other charges | 20210.00 | 15710.00 | 16270.00 | 12800.00 | 8920.00 |
Other Operating Income | 13060.00 | 11520.00 | 7080.00 | 6110.00 | 3470.00 |
Operating Income (Net) | 356810.00 | 278720.00 | 235500.00 | 238230.00 | 173860.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 45730.00 | 32250.00 | 22420.00 | 22930.00 | 17200.00 |
Salaries, Wages & Bonus | 40620.00 | 28450.00 | 19470.00 | 20610.00 | 15370.00 |
Workmen and Staff Welfare Expenses | 1170.00 | 890.00 | 760.00 | 360.00 | 440.00 |
Other Employees Cost | 1990.00 | 1420.00 | 1110.00 | 940.00 | 750.00 |
Operating & Establishment Expenses | 28020.00 | 24290.00 | 16450.00 | 16010.00 | 11940.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 5270.00 | 4160.00 | 2110.00 | 2020.00 | 1550.00 |
Commission, Brokerage & Discounts | 17590.00 | 16650.00 | 11890.00 | 10220.00 | 7090.00 |
Rent , Rates & Taxes | 500.00 | 460.00 | 320.00 | 410.00 | 810.00 |
Repairs and Maintenance | 1320.00 | 1050.00 | 810.00 | 930.00 | 500.00 |
Insurance | 60.00 | 60.00 | 50.00 | 30.00 | 30.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 3280.00 | 1920.00 | 1270.00 | 2410.00 | 1960.00 |
Administrations & Other Expenses | 12030.00 | 7100.00 | 4430.00 | 7560.00 | 5910.00 |
Printing and stationery | 120.00 | 70.00 | 70.00 | 160.00 | 150.00 |
Professional and legal fees | 1270.00 | 890.00 | 660.00 | 520.00 | 150.00 |
Advertisement & Sales Promotion | 3370.00 | 1680.00 | 980.00 | 2130.00 | 1820.00 |
Other General Expenses | 7270.00 | 4460.00 | 2720.00 | 4750.00 | 3790.00 |
Provisions and Contingencies | 33580.00 | 48970.00 | 60180.00 | 41140.00 | 16850.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 130.00 | 240.00 | 60.00 | 20.00 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 180.00 | | |
Other Miscellaneous Expenses | 33450.00 | 48730.00 | 59940.00 | 41130.00 | 16850.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 119370.00 | 112600.00 | 103490.00 | 87650.00 | 51890.00 |
Operating Profit (Excl OI) | 237440.00 | 166120.00 | 132010.00 | 150580.00 | 121970.00 |
Other Income | 50.00 | 70.00 | 140.00 | 120.00 | 130.00 |
Other Interest Income | | | 40.00 | 10.00 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 40.00 |
Income from investments | | | | 10.00 | |
Provision Written Back | | | | | |
Others | 50.00 | 70.00 | 100.00 | 100.00 | 100.00 |
Operating Profit | 237500.00 | 166190.00 | 132150.00 | 150690.00 | 122100.00 |
Interest | 94250.00 | 76780.00 | 75500.00 | 79900.00 | 60370.00 |
Loans | 22840.00 | 16730.00 | 24290.00 | 27060.00 | 18480.00 |
Deposits | 26260.00 | 20360.00 | 17470.00 | 15130.00 | 8680.00 |
Bonds / Debentures | 43190.00 | 38280.00 | 32150.00 | 36090.00 | 32180.00 |
Other Interest | 1950.00 | 1410.00 | 1590.00 | 1630.00 | 1030.00 |
Depreciation | 4440.00 | 3550.00 | 3020.00 | 2710.00 | 1370.00 |
Profit Before Taxation & Exceptional Items | 138820.00 | 85860.00 | 53630.00 | 68080.00 | 60350.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 138820.00 | 85860.00 | 53630.00 | 68080.00 | 60350.00 |
Profit After Tax | 102900.00 | 63500.00 | 39560.00 | 48810.00 | 38900.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 282510.00 | 198380.00 | 143050.00 | 124930.00 | 86780.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 1250.00 | |
Other Appropriation | 282510.00 | 198380.00 | 143050.00 | 123680.00 | 86780.00 |
Equity Dividend % | 1500.00 | 1000.00 | 500.00 | 500.00 | 300.00 |
Earnings Per Share | 170.00 | 105.00 | 66.00 | 81.00 | 67.00 |
Adjusted EPS | 170.00 | 105.00 | 66.00 | 81.00 | 67.00 |