INCOME : | | | | | |
Operating Income | 202.00 | 178.10 | 88.20 | 222.50 | 254.80 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 198.10 | 177.80 | 86.60 | 222.50 | 254.80 |
Other Operating Income | 3.90 | 0.40 | 1.60 | 0.00 | 0.00 |
Operating Income (Net) | 202.00 | 178.10 | 88.20 | 222.50 | 254.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 102.80 | 92.40 | 69.50 | 138.20 | 151.40 |
Salaries, Wages & Bonus | 93.20 | 84.00 | 64.00 | 127.10 | 135.10 |
Workmen and Staff Welfare Expenses | 2.90 | 0.10 | 0.20 | 4.20 | 9.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 25.60 | 34.20 | 11.40 | 31.00 | 39.50 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 2.80 | 11.30 | 1.40 | 1.50 | 7.80 |
Repairs and Maintenance | 0.50 | 1.10 | 0.40 | 0.50 | 0.80 |
Insurance | 1.60 | 1.30 | 1.50 | 2.10 | 1.80 |
Electricity & Power | 0.70 | 0.50 | 0.50 | 1.50 | 1.60 |
Other Operating Expenses | 20.00 | 19.90 | 7.60 | 25.50 | 27.40 |
Administrations & Other Expenses | 59.90 | 31.90 | 19.10 | 43.90 | 55.30 |
Printing and stationery | | | | | |
Professional and legal fees | 13.00 | 6.50 | 4.80 | 6.10 | 7.10 |
Advertisement & Sales Promotion | 7.40 | 5.10 | 2.00 | 4.50 | 7.70 |
Other General Expenses | 39.50 | 20.30 | 12.30 | 33.30 | 40.50 |
Provisions and Contingencies | 6.40 | 5.10 | 5.70 | 9.60 | 9.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.00 | 0.20 | 0.10 | 0.50 | 0.40 |
Provision for doubtful debts | | 0.30 | 0.40 | 1.10 | 0.40 |
Losson disposal of fixed assets(net) | | 0.10 | 0.00 | | 0.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 0.00 |
Other Miscellaneous Expenses | 6.40 | 4.50 | 5.20 | 8.00 | 8.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 194.60 | 163.60 | 105.70 | 222.80 | 255.50 |
Operating Profit (Excl OI) | 7.40 | 14.60 | -17.50 | -0.30 | -0.80 |
Other Income | 40.80 | 16.20 | 21.10 | 20.90 | 14.80 |
Other Interest Income | 8.70 | 6.00 | 8.10 | 9.00 | 4.10 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.10 | | | | |
Income from investments | | 0.10 | | | |
Provision Written Back | 2.30 | 1.30 | 3.40 | 3.70 | 2.80 |
Others | 29.70 | 8.80 | 9.60 | 8.20 | 7.80 |
Operating Profit | 48.20 | 30.80 | 3.70 | 20.60 | 14.00 |
Interest | 0.90 | 0.20 | 0.20 | 2.00 | 0.30 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.90 | 0.20 | 0.20 | 2.00 | 0.30 |
Depreciation | 6.90 | 3.40 | 5.30 | 8.60 | 4.00 |
Profit Before Taxation & Exceptional Items | 40.40 | 27.20 | -1.90 | 10.00 | 9.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 40.40 | 27.20 | -1.90 | 10.00 | 9.70 |
Profit After Tax | 35.00 | 18.50 | -1.60 | 4.10 | 8.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 167.80 | 131.80 | 111.50 | 115.50 | 111.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 167.80 | 131.80 | 111.50 | 115.50 | 111.60 |
Equity Dividend % | 10.00 | 13.00 | | | |
Earnings Per Share | 12.00 | 6.00 | -1.00 | 1.00 | 3.00 |
Adjusted EPS | 12.00 | 6.00 | -1.00 | 1.00 | 3.00 |