INCOME : | | | | | |
Operating Income | 62.64 | 60.98 | 35.96 | 27.35 | 33.58 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 30.45 | 44.86 | 29.23 | 20.82 | 23.26 |
Processing fees and other charges | | | | | |
Other Operating Income | 32.20 | 16.13 | 6.74 | 6.54 | 10.32 |
Operating Income (Net) | 62.64 | 60.98 | 35.96 | 27.35 | 33.58 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 21.20 | 29.17 | 21.34 | 20.54 | 21.79 |
Salaries, Wages & Bonus | 19.54 | 26.90 | 20.23 | 19.08 | 19.77 |
Workmen and Staff Welfare Expenses | 0.66 | 1.16 | 0.18 | 0.56 | 0.84 |
Other Employees Cost | 0.30 | 0.40 | 0.27 | 0.25 | 0.54 |
Operating & Establishment Expenses | 13.60 | 12.62 | 13.70 | 8.19 | 16.37 |
Depository Charges | 0.38 | 0.20 | 0.23 | 0.32 | 0.70 |
Security Transaction tax | | | | | |
Software & Technical expenses | 1.28 | 1.17 | 0.45 | 0.45 | 0.15 |
Commission, Brokerage & Discounts | 4.25 | 6.76 | 6.67 | 1.87 | 1.79 |
Rent , Rates & Taxes | 3.27 | 0.98 | 3.01 | 1.64 | 8.73 |
Repairs and Maintenance | 2.92 | 2.16 | 2.26 | 1.58 | 1.86 |
Insurance | 0.39 | 0.47 | 0.39 | 0.64 | 0.66 |
Electricity & Power | 0.61 | 0.51 | 0.44 | 0.67 | 0.92 |
Other Operating Expenses | 0.50 | 0.37 | 0.26 | 1.01 | 1.55 |
Administrations & Other Expenses | 12.83 | 10.48 | 8.82 | 9.60 | 11.18 |
Printing and stationery | 0.18 | 0.26 | 0.31 | 0.29 | 0.31 |
Professional and legal fees | 6.13 | 4.21 | 2.74 | 3.13 | 4.80 |
Advertisement & Sales Promotion | 0.56 | 0.44 | 0.27 | 0.33 | 0.34 |
Other General Expenses | 5.97 | 5.57 | 5.51 | 5.85 | 5.73 |
Provisions and Contingencies | 5.93 | 0.69 | 0.97 | 23.79 | 4.99 |
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 | 5.93 | 0.69 | 0.97 | 23.79 | 4.99 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 53.57 | 52.95 | 44.83 | 62.12 | 54.33 |
Operating Profit (Excl OI) | 9.08 | 8.04 | -8.86 | -34.77 | -20.75 |
Other Income | 2.22 | 2.57 | 2.07 | 9.48 | 27.40 |
Other Interest Income | 1.69 | 1.26 | 1.58 | 1.85 | 1.81 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 18.34 |
Income from investments | 0.12 | 0.13 | 0.17 | 0.11 | 0.19 |
Provision Written Back | | | | | |
Others | 0.41 | 1.18 | 0.32 | 7.53 | 7.06 |
Operating Profit | 11.29 | 10.60 | -6.79 | -25.28 | 6.65 |
Interest | 3.37 | 7.11 | 7.40 | 8.17 | 2.32 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 3.37 | 7.11 | 7.40 | 8.17 | 2.32 |
Depreciation | 2.95 | 2.86 | 2.78 | 2.80 | 2.78 |
Profit Before Taxation & Exceptional Items | 4.98 | 0.64 | -16.97 | -36.25 | 1.55 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 4.98 | 0.64 | -16.97 | -36.25 | 1.55 |
Profit After Tax | 4.44 | 1.21 | -16.50 | -35.87 | 1.91 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 10.13 | 5.61 | 4.35 | 20.83 | 56.76 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 10.13 | 5.61 | 4.35 | 20.83 | 56.76 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | -1.00 | -3.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | -1.00 | -3.00 | 0.00 |