INCOME : | | | | | |
Operating Income | 1090.60 | 1037.60 | 1032.00 | 1296.90 | 1230.20 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 1090.60 | 1037.60 | 1032.00 | 1296.90 | 1230.20 |
Operating Income (Net) | 1090.60 | 1037.60 | 1032.00 | 1296.90 | 1230.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -16.40 | 6.10 | 3.30 | 30.60 | -29.70 |
Employee Cost | 356.30 | 518.50 | 603.10 | 643.80 | 507.30 |
Salaries, Wages & Bonus | 331.30 | 473.90 | 546.80 | 578.80 | 450.80 |
Workmen and Staff Welfare Expenses | 1.80 | 0.80 | 0.70 | 4.80 | 5.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 163.40 | 21.70 | 23.10 | 49.00 | 58.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 137.00 | 0.30 | 0.20 | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 6.30 | 7.00 | 7.40 | 13.20 | 13.90 |
Repairs and Maintenance | 3.30 | 2.20 | 3.50 | 12.40 | 18.20 |
Insurance | 0.80 | 0.60 | 2.50 | 2.50 | 1.50 |
Electricity & Power | 7.90 | 7.50 | 7.00 | 6.20 | 7.30 |
Other Operating Expenses | 8.20 | 4.20 | 2.50 | 14.80 | 17.90 |
Administrations & Other Expenses | 194.70 | 150.50 | 113.90 | 240.90 | 369.60 |
Printing and stationery | 0.60 | 1.00 | 3.30 | 4.70 | 3.40 |
Professional and legal fees | 7.80 | 9.70 | 13.80 | 15.20 | 184.70 |
Advertisement & Sales Promotion | 26.70 | 1.50 | 1.20 | 2.60 | 4.00 |
Other General Expenses | 159.50 | 138.40 | 95.60 | 218.30 | 177.40 |
Provisions and Contingencies | 6.60 | 9.30 | 5.60 | 5.90 | 9.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 1.90 | 1.90 | 0.90 | 1.00 | 1.50 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 0.60 | | 0.00 | 0.30 | 4.20 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4.00 | 7.40 | 4.70 | 4.60 | 3.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 849.40 | 826.70 | 841.40 | 1068.10 | 1035.50 |
Operating Profit (Excl OI) | 241.10 | 211.00 | 190.60 | 228.80 | 194.70 |
Other Income | 8.80 | 27.80 | 11.00 | 52.00 | 69.50 |
Other Interest Income | 5.80 | 5.10 | 7.90 | 6.80 | 61.20 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.40 | 0.10 | | | |
Income from investments | | | | 24.80 | |
Provision Written Back | | | | | |
Others | 2.60 | 22.60 | 3.10 | 20.40 | 8.30 |
Operating Profit | 249.90 | 238.80 | 201.60 | 280.90 | 264.20 |
Interest | 24.00 | 24.30 | 35.70 | 34.30 | 22.80 |
Loans | 15.60 | 13.90 | 15.50 | 14.30 | 8.70 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 8.40 | 10.40 | 20.20 | 20.00 | 14.00 |
Depreciation | 65.10 | 71.70 | 35.00 | 39.60 | 36.90 |
Profit Before Taxation & Exceptional Items | 160.80 | 142.80 | 130.90 | 207.00 | 204.50 |
Exceptional Income / Expenses | -245.90 | | | | |
Profit Before Tax | -85.10 | 142.80 | 130.90 | 207.00 | 204.50 |
Profit After Tax | -41.90 | 100.60 | 100.60 | 126.90 | 131.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 546.10 | 616.60 | 544.50 | 437.10 | 344.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 546.10 | 616.60 | 544.50 | 437.10 | 344.70 |
Equity Dividend % | | 20.00 | 20.00 | 20.00 | 20.00 |
Earnings Per Share | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Adjusted EPS | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |