INCOME : | | | | | |
Operating Income | 129.50 | 112.80 | 83.60 | 87.60 | 127.71 |
Sale of Shares / Units | | | | | |
Interest income | 59.10 | 52.80 | 24.20 | 12.00 | 45.89 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 70.40 | 60.00 | 59.40 | 75.60 | 81.81 |
Operating Income (Net) | 129.50 | 112.80 | 83.60 | 87.60 | 127.71 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 22.20 | 12.50 | 8.30 | 7.80 | 11.82 |
Salaries, Wages & Bonus | 19.00 | 11.40 | 7.80 | 7.50 | 11.67 |
Workmen and Staff Welfare Expenses | 0.70 | 0.90 | 0.30 | 0.10 | 0.06 |
Other Employees Cost | 2.40 | 0.20 | 0.20 | 0.20 | 0.00 |
Operating & Establishment Expenses | 10.90 | 8.20 | 7.90 | 12.10 | 17.43 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 2.90 | 1.60 | 1.60 | 2.20 | 2.81 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 1.90 | 1.80 | 3.30 | 4.80 | 7.54 |
Repairs and Maintenance | 3.30 | 2.70 | 1.40 | 2.10 | 1.88 |
Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.06 |
Electricity & Power | 2.70 | 2.10 | 1.40 | 2.90 | 5.14 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 26.60 | 17.70 | 10.90 | 17.00 | 18.77 |
Printing and stationery | 0.50 | 0.20 | 0.10 | 0.30 | 0.96 |
Professional and legal fees | 10.20 | 5.40 | 1.40 | 4.70 | 2.68 |
Advertisement & Sales Promotion | 1.00 | 0.90 | 0.60 | 0.20 | 0.80 |
Other General Expenses | 15.00 | 11.10 | 8.90 | 11.80 | 14.34 |
Provisions and Contingencies | 0.60 | 0.70 | 0.40 | 0.80 | 1.80 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.00 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.60 | 0.70 | 0.40 | 0.80 | 1.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 60.30 | 39.10 | 27.50 | 37.70 | 49.83 |
Operating Profit (Excl OI) | 69.20 | 73.70 | 56.10 | 49.90 | 77.88 |
Other Income | 0.40 | 0.10 | 3.10 | 2.60 | 4.25 |
Other Interest Income | 0.30 | 0.00 | 3.10 | 2.40 | 0.63 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | | | 0.02 |
Income from investments | 0.00 | | | | |
Provision Written Back | 0.00 | | 0.00 | 0.20 | 3.60 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 69.60 | 73.80 | 59.20 | 52.50 | 82.13 |
Interest | 37.00 | 31.50 | 19.20 | 15.50 | 56.39 |
Loans | 33.80 | 31.40 | 16.70 | 9.80 | 50.67 |
Deposits | | | 2.50 | 2.70 | |
Bonds / Debentures | | | | | 4.35 |
Other Interest | 3.30 | 0.10 | 0.00 | 3.00 | 1.36 |
Depreciation | 5.20 | 6.30 | 7.10 | 7.40 | 7.78 |
Profit Before Taxation & Exceptional Items | 27.30 | 36.00 | 32.80 | 29.60 | 17.96 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 27.30 | 36.00 | 32.80 | 29.60 | 17.96 |
Profit After Tax | 22.90 | 24.40 | 23.00 | 19.70 | 16.06 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 181.40 | 158.50 | 134.20 | 111.10 | 94.85 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 181.40 | 158.50 | 134.20 | 111.10 | 94.85 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |