INCOME : | | | | | |
Operating Income | 1538.00 | 2318.00 | 1983.00 | 873.84 | 1156.34 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | 91.00 | 37.00 | 26.00 | 0.04 | 6.56 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 1447.00 | 2281.00 | 1957.00 | 873.79 | 1149.78 |
Operating Income (Net) | 1538.00 | 2318.00 | 1983.00 | 873.84 | 1156.34 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 49.00 | 45.00 | 32.00 | 26.57 | 15.82 |
Salaries, Wages & Bonus | 48.00 | 45.00 | 32.00 | 26.35 | 15.60 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 |
Operating & Establishment Expenses | 426.00 | 367.00 | 247.00 | 169.76 | 305.69 |
Depository Charges | 189.00 | 184.00 | 127.00 | | |
Security Transaction tax | 234.00 | 180.00 | 119.00 | 141.92 | 281.06 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 3.00 | 3.00 | 1.00 | 27.84 | 24.57 |
Repairs and Maintenance | | | | | 0.06 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 7.00 | 7.00 | 15.00 | 6.42 | 5.77 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 7.00 | 7.00 | 15.00 | 6.42 | 5.77 |
Provisions and Contingencies | 102.00 | 73.00 | 71.00 | 10.31 | 3.92 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 102.00 | 73.00 | 71.00 | 10.31 | 3.92 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 584.00 | 493.00 | 365.00 | 213.06 | 331.20 |
Operating Profit (Excl OI) | 954.00 | 1825.00 | 1618.00 | 660.78 | 825.14 |
Other Income | 739.00 | 575.00 | 494.00 | 349.51 | 1.37 |
Other Interest Income | 366.00 | 303.00 | 205.00 | 57.35 | 1.37 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 373.00 | 271.00 | 289.00 | 292.15 | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 1693.00 | 2400.00 | 2112.00 | 1010.28 | 826.51 |
Interest | 265.00 | 247.00 | 253.00 | 158.22 | 51.46 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 265.00 | 247.00 | 253.00 | 158.22 | 51.46 |
Depreciation | 7.00 | 3.00 | 3.00 | 0.18 | 0.05 |
Profit Before Taxation & Exceptional Items | 1420.00 | 2149.00 | 1856.00 | 851.88 | 775.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1420.00 | 2149.00 | 1856.00 | 851.88 | 775.00 |
Profit After Tax | 1160.00 | 1674.00 | 1467.00 | 710.46 | 505.77 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 6151.00 | 5027.00 | 3379.00 | 1933.02 | 1243.78 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 3.62 | 3.62 |
Other Appropriation | 6151.00 | 5027.00 | 3379.00 | 1929.41 | 1240.17 |
Equity Dividend % | 25.00 | 20.00 | 15.00 | 10.00 | 10.00 |
Earnings Per Share | 7.00 | 10.00 | 8.00 | 4.00 | 3.00 |
Adjusted EPS | 7.00 | 10.00 | 8.00 | 4.00 | 3.00 |