INCOME : | | | | | |
Operating Income | 2187.90 | 3547.30 | 5372.10 | 2023.40 | 1937.70 |
Sale of Shares / Units | 2068.30 | 3406.10 | 5235.00 | 1944.00 | 1625.10 |
Interest income | 23.20 | 16.90 | 20.50 | 23.30 | 14.00 |
Portfolio management services | | | | | |
Dividend income | 1.00 | 0.90 | 0.80 | 5.00 | 1.50 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | 0.00 | |
Other Operating Income | 95.40 | 123.30 | 115.80 | 51.10 | 297.10 |
Operating Income (Net) | 2187.90 | 3547.30 | 5372.10 | 2023.40 | 1937.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -94.60 | -41.80 | -15.90 | -28.90 | 168.70 |
Employee Cost | 12.20 | 13.80 | 12.70 | 13.30 | 16.90 |
Salaries, Wages & Bonus | 11.50 | 11.60 | 11.60 | 12.10 | 15.30 |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.00 | 0.10 | 0.20 |
Other Employees Cost | 0.10 | 1.50 | 0.60 | 0.50 | 0.70 |
Operating & Establishment Expenses | 8.30 | 18.70 | 29.90 | 10.60 | 11.20 |
Depository Charges | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
Security Transaction tax | 2.30 | 9.90 | 10.30 | 4.30 | 3.60 |
Software & Technical expenses | 0.90 | 1.00 | 1.00 | 1.00 | 1.80 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.30 | 0.30 | 0.30 | 1.60 | 0.90 |
Repairs and Maintenance | 1.20 | 1.50 | 0.60 | 0.80 | 0.80 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Electricity & Power | 0.80 | 0.70 | 0.50 | 0.60 | 0.70 |
Other Operating Expenses | 2.90 | 5.20 | 17.10 | 2.30 | 3.30 |
Administrations & Other Expenses | 5.60 | 3.50 | 3.30 | 3.60 | 6.20 |
Printing and stationery | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
Professional and legal fees | 3.30 | 1.40 | 1.00 | 1.40 | 0.90 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 2.00 | 1.80 | 2.00 | 1.70 | 4.90 |
Provisions and Contingencies | 8.40 | 0.50 | 0.80 | 53.30 | 1.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | 0.50 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | 33.20 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 0.50 | | | | |
Other Miscellaneous Expenses | 7.90 | 0.50 | 0.80 | 20.10 | 0.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2105.20 | 3426.30 | 5318.60 | 2035.10 | 1962.50 |
Operating Profit (Excl OI) | 82.80 | 121.00 | 53.60 | -11.70 | -24.90 |
Other Income | 0.70 | 5.30 | 2.60 | 6.60 | 12.00 |
Other Interest Income | 0.30 | 0.30 | | 2.10 | 1.40 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.20 | | 7.70 |
Income from investments | 0.00 | 4.10 | 1.00 | 0.50 | 2.60 |
Provision Written Back | | | | | |
Others | 0.30 | 0.80 | 1.40 | 4.10 | 0.30 |
Operating Profit | 83.50 | 126.30 | 56.10 | -5.10 | -12.90 |
Interest | 8.60 | 10.40 | 12.90 | 15.50 | 12.10 |
Loans | 2.80 | 5.60 | 8.10 | 15.50 | 12.10 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 5.80 | 4.80 | 4.80 | 0.00 | 0.00 |
Depreciation | 2.60 | 2.80 | 2.80 | 3.70 | 3.60 |
Profit Before Taxation & Exceptional Items | 72.30 | 113.10 | 40.40 | -24.20 | -28.70 |
Exceptional Income / Expenses | 7.60 | | | -93.30 | |
Profit Before Tax | 79.80 | 113.10 | 40.40 | -117.50 | -28.70 |
Profit After Tax | 60.50 | 94.20 | 11.30 | -80.40 | -40.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 542.30 | 481.80 | 387.70 | 376.30 | 456.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 542.30 | 481.80 | 387.70 | 376.30 | 456.80 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 2.00 | 0.00 | -2.00 | -1.00 |
Adjusted EPS | 1.00 | 2.00 | 0.00 | -2.00 | -1.00 |