INCOME : | | | | | |
Operating Income | 438.10 | 346.30 | 291.00 | 275.40 | 233.20 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 438.10 | 346.30 | 291.00 | 275.40 | 233.20 |
Operating Income (Net) | 438.10 | 346.30 | 291.00 | 275.40 | 233.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 4.50 | -3.20 | -0.70 | 1.20 | 4.70 |
Employee Cost | 41.30 | 40.60 | 41.30 | 45.90 | 41.70 |
Salaries, Wages & Bonus | 35.40 | 34.80 | 34.70 | 38.60 | 33.90 |
Workmen and Staff Welfare Expenses | 2.70 | 2.70 | 3.10 | 2.50 | 3.00 |
Other Employees Cost | 0.80 | 0.70 | 1.10 | 1.90 | 1.80 |
Operating & Establishment Expenses | 107.20 | 88.60 | 56.80 | 57.80 | 44.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 3.30 | 2.80 | 1.40 | 1.70 | 1.00 |
Rent , Rates & Taxes | 6.30 | 6.30 | 4.00 | 9.90 | 3.50 |
Repairs and Maintenance | 22.10 | 16.80 | 11.30 | 8.40 | 10.10 |
Insurance | 0.50 | 0.40 | 0.40 | 0.30 | 0.30 |
Electricity & Power | 28.50 | 25.50 | 16.30 | 16.70 | 16.70 |
Other Operating Expenses | 46.50 | 36.80 | 23.50 | 20.90 | 13.20 |
Administrations & Other Expenses | 20.70 | 21.00 | 20.90 | 14.70 | 13.80 |
Printing and stationery | 0.60 | 0.30 | 0.30 | 0.30 | 0.50 |
Professional and legal fees | 3.40 | 3.00 | 2.50 | 1.70 | 1.80 |
Advertisement & Sales Promotion | 2.60 | 2.20 | 3.40 | 2.20 | 1.70 |
Other General Expenses | 14.10 | 15.50 | 14.70 | 10.50 | 9.70 |
Provisions and Contingencies | 1.00 | 0.90 | 1.10 | 1.00 | 2.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.10 | | 0.00 | | 0.10 |
Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.90 | 0.80 | 1.00 | 1.00 | 2.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 406.50 | 332.70 | 271.00 | 262.40 | 226.90 |
Operating Profit (Excl OI) | 31.50 | 13.70 | 20.00 | 13.00 | 6.30 |
Other Income | 4.10 | 4.10 | 21.90 | 2.50 | 5.60 |
Other Interest Income | 2.70 | 2.80 | 2.70 | 2.40 | 0.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.10 | | 18.70 | | 1.10 |
Income from investments | 0.90 | | | | |
Provision Written Back | 0.10 | 1.30 | 0.30 | | 2.70 |
Others | 0.30 | 0.10 | 0.20 | 0.10 | 1.00 |
Operating Profit | 35.60 | 17.80 | 41.90 | 15.50 | 11.80 |
Interest | 6.80 | 5.60 | 4.20 | 4.10 | 3.80 |
Loans | 5.80 | 4.80 | 3.40 | 3.30 | 2.40 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 1.00 | 0.80 | 0.80 | 0.80 | 1.40 |
Depreciation | 12.60 | 10.30 | 7.60 | 6.50 | 6.70 |
Profit Before Taxation & Exceptional Items | 16.20 | 1.90 | 30.00 | 4.90 | 1.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 16.20 | 1.90 | 30.00 | 4.90 | 1.30 |
Profit After Tax | 11.40 | 1.50 | 30.10 | 4.80 | 0.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 67.60 | 59.60 | 57.50 | 25.60 | 19.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 67.60 | 59.60 | 57.50 | 25.60 | 19.60 |
Equity Dividend % | | | 8.00 | | |
Earnings Per Share | 0.00 | 0.00 | 5.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |