INCOME : | | | | | |
Operating Income | 68.70 | 79.20 | 69.23 | 44.92 | 56.36 |
Sale of Shares / Units | | | | | |
Interest income | 2.70 | 7.70 | 2.22 | 1.68 | 2.21 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 57.10 | 64.60 | 60.56 | 35.21 | 47.28 |
Processing fees and other charges | 3.70 | 3.30 | 3.62 | 5.88 | 4.98 |
Other Operating Income | 5.20 | 3.60 | 2.83 | 2.15 | 1.89 |
Operating Income (Net) | 68.70 | 79.20 | 69.23 | 44.92 | 56.36 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 27.40 | 26.60 | 22.69 | 25.72 | 22.88 |
Salaries, Wages & Bonus | 25.20 | 25.00 | 21.37 | 23.43 | 20.50 |
Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 0.21 | 0.74 | 1.03 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 35.70 | 40.30 | 38.59 | 18.21 | 20.28 |
Depository Charges | 1.00 | 1.10 | 1.01 | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 5.00 | 4.60 | 4.40 | | |
Commission, Brokerage & Discounts | 26.10 | 31.40 | 30.64 | 13.47 | 16.21 |
Rent , Rates & Taxes | 2.30 | 2.00 | 1.45 | 1.98 | 3.13 |
Repairs and Maintenance | 1.30 | 1.20 | 1.06 | 2.75 | 0.92 |
Insurance | | 0.00 | 0.02 | 0.01 | 0.02 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 4.60 | 4.10 | 3.60 | 9.62 | 11.58 |
Printing and stationery | 0.20 | 0.20 | 0.19 | 0.25 | 0.40 |
Professional and legal fees | 1.10 | 1.30 | 0.53 | 4.65 | 6.43 |
Advertisement & Sales Promotion | 0.30 | 0.10 | 0.23 | 0.22 | 0.28 |
Other General Expenses | 3.00 | 2.50 | 2.66 | 4.50 | 4.47 |
Provisions and Contingencies | 3.10 | 2.10 | 2.93 | 25.93 | 5.47 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.00 | 0.00 | 0.20 | 1.37 | |
Provision for doubtful debts | 0.00 | 0.00 | 0.03 | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 0.60 | 0.60 | 0.45 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 2.50 | 1.50 | 2.25 | 24.56 | 5.47 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 70.80 | 73.10 | 67.81 | 79.48 | 60.21 |
Operating Profit (Excl OI) | -2.10 | 6.10 | 1.42 | -34.57 | -3.85 |
Other Income | 9.80 | 10.70 | 13.99 | 10.24 | 12.34 |
Other Interest Income | 7.00 | 7.50 | 7.05 | 7.70 | 6.82 |
Other Commission | | | | | |
Discounts | 0.10 | 0.00 | 0.05 | 0.06 | 0.06 |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 2.70 | 3.20 | 6.89 | 2.48 | 5.46 |
Operating Profit | 7.70 | 16.80 | 15.41 | -24.33 | 8.48 |
Interest | 12.20 | 11.20 | 7.96 | 6.24 | 5.17 |
Loans | 11.70 | 10.50 | 7.22 | 5.59 | 5.17 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.40 | 0.70 | 0.74 | 0.65 | 0.00 |
Depreciation | 2.60 | 3.40 | 3.39 | 3.51 | 1.67 |
Profit Before Taxation & Exceptional Items | -7.10 | 2.20 | 4.06 | -34.09 | 1.65 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -7.10 | 2.20 | 4.06 | -34.09 | 1.65 |
Profit After Tax | -7.10 | 2.20 | 4.06 | -34.09 | 1.65 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | -72.30 | -62.30 | -64.26 | -67.56 | -33.47 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -72.30 | -62.30 | -64.26 | -67.56 | -33.47 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |