INCOME : | | | | | |
Operating Income | 289.70 | 375.60 | 281.80 | 208.00 | 231.70 |
Sale of Shares / Units | | | | | |
Interest income | 55.10 | 55.10 | 47.20 | 43.40 | 48.30 |
Portfolio management services | 6.90 | 8.10 | 3.30 | 0.50 | 0.10 |
Dividend income | 1.20 | 0.70 | 0.60 | 0.70 | 0.20 |
Brokerages & commissions | 196.70 | 265.70 | 197.70 | 139.80 | 154.90 |
Processing fees and other charges | 19.30 | 23.00 | 19.20 | 11.90 | 13.50 |
Other Operating Income | 10.50 | 23.00 | 13.80 | 11.70 | 14.70 |
Operating Income (Net) | 289.70 | 375.60 | 281.80 | 208.00 | 231.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 58.70 | 61.20 | 48.90 | 48.60 | 48.70 |
Salaries, Wages & Bonus | 53.80 | 56.30 | 45.20 | 44.20 | 44.40 |
Workmen and Staff Welfare Expenses | 2.00 | 2.20 | 1.00 | 1.70 | 1.60 |
Other Employees Cost | 1.30 | 1.00 | 0.90 | 0.80 | 0.90 |
Operating & Establishment Expenses | 140.60 | 189.50 | 150.00 | 111.50 | 121.80 |
Depository Charges | 2.50 | 3.40 | 3.10 | 3.00 | 3.40 |
Security Transaction tax | | | | | |
Software & Technical expenses | 3.00 | 3.50 | 3.20 | 2.70 | 3.20 |
Commission, Brokerage & Discounts | 123.60 | 168.60 | 127.50 | 91.30 | 100.50 |
Rent , Rates & Taxes | 1.60 | 5.50 | 8.40 | 7.70 | 5.50 |
Repairs and Maintenance | 1.30 | 1.60 | 1.10 | 1.00 | 1.20 |
Insurance | 0.40 | 0.30 | 0.20 | 0.20 | 0.20 |
Electricity & Power | 0.70 | 0.90 | 0.70 | 1.30 | 1.50 |
Other Operating Expenses | 7.40 | 5.80 | 5.70 | 4.40 | 6.20 |
Administrations & Other Expenses | 34.50 | 36.20 | 29.20 | 26.70 | 27.00 |
Printing and stationery | 1.10 | 1.10 | 0.60 | 0.90 | 1.30 |
Professional and legal fees | 5.70 | 3.60 | 3.60 | 5.10 | 2.70 |
Advertisement & Sales Promotion | 2.70 | 2.40 | 0.90 | 4.10 | 4.50 |
Other General Expenses | 25.00 | 29.20 | 24.10 | 16.40 | 18.60 |
Provisions and Contingencies | 1.60 | 0.10 | 0.10 | 0.10 | 0.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1.60 | 0.00 | 0.10 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 235.30 | 287.00 | 228.20 | 186.80 | 197.70 |
Operating Profit (Excl OI) | 54.40 | 88.60 | 53.60 | 21.10 | 34.10 |
Other Income | | 5.70 | | 0.60 | 6.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | 0.60 | 5.10 |
Others | 0.00 | 5.70 | 0.00 | 0.00 | 0.90 |
Operating Profit | 54.40 | 94.30 | 53.60 | 21.80 | 40.10 |
Interest | 7.00 | 10.50 | 5.40 | 4.30 | 3.80 |
Loans | 0.40 | 1.90 | 0.30 | 0.50 | 0.40 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 6.60 | 8.60 | 5.10 | 3.90 | 3.40 |
Depreciation | 4.70 | 3.10 | 1.60 | 1.40 | 2.00 |
Profit Before Taxation & Exceptional Items | 42.70 | 80.70 | 46.60 | 16.00 | 34.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 42.70 | 80.70 | 46.60 | 16.00 | 34.20 |
Profit After Tax | 30.80 | 63.00 | 33.10 | 11.90 | 24.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 567.50 | 549.90 | 493.30 | 471.00 | 469.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 567.50 | 549.90 | 493.30 | 471.00 | 469.10 |
Equity Dividend % | 13.00 | 13.00 | 10.00 | 6.00 | 8.00 |
Earnings Per Share | 2.00 | 5.00 | 2.00 | 1.00 | 2.00 |
Adjusted EPS | 2.00 | 5.00 | 2.00 | 1.00 | 2.00 |