INCOME : | | | | | |
Operating Income | 4067.60 | 1861.40 | 928.10 | 1210.10 | 1073.10 |
Sale of Shares / Units | | | | | |
Interest income | 787.10 | 580.60 | 489.40 | 421.90 | 385.00 |
Portfolio management services | | | | | |
Dividend income | 3154.70 | 1182.80 | 362.80 | 733.20 | 567.40 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 98.00 | 98.00 | 75.90 | 55.00 | 120.70 |
Other Operating Income | 27.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 4067.60 | 1861.40 | 928.10 | 1210.10 | 1073.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 27.20 | 32.30 | 31.50 | 36.20 | 37.40 |
Salaries, Wages & Bonus | 22.90 | 28.60 | 26.40 | 28.50 | 28.50 |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
Other Employees Cost | 3.50 | 3.00 | 4.00 | 6.50 | 7.70 |
Operating & Establishment Expenses | 1.60 | 1.50 | 1.40 | 1.40 | 3.70 |
Depository Charges | 0.50 | 0.50 | 0.50 | 0.30 | 0.50 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | | | |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 1.10 | 1.00 | 0.90 | 1.10 | 3.20 |
Administrations & Other Expenses | 18.90 | 13.90 | 7.50 | 8.40 | 4.50 |
Printing and stationery | | | | 0.40 | 0.20 |
Professional and legal fees | 13.90 | 9.90 | 3.70 | 3.80 | 1.00 |
Advertisement & Sales Promotion | | | | 0.20 | 0.10 |
Other General Expenses | 5.00 | 4.00 | 3.90 | 4.10 | 3.20 |
Provisions and Contingencies | 11.30 | 9.90 | 9.80 | 9.30 | 8.10 |
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 | 11.30 | 9.90 | 9.80 | 9.30 | 8.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 59.00 | 57.50 | 50.10 | 55.30 | 53.80 |
Operating Profit (Excl OI) | 4008.70 | 1803.90 | 878.00 | 1154.80 | 1019.30 |
Other Income | | | | | 0.20 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.20 |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 4008.70 | 1803.90 | 878.00 | 1154.80 | 1019.50 |
Interest | | | 0.70 | | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |
Depreciation | 0.00 | 0.10 | 0.30 | 0.30 | 0.40 |
Profit Before Taxation & Exceptional Items | 4008.60 | 1803.70 | 877.10 | 1154.60 | 1019.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 4008.60 | 1803.70 | 877.10 | 1154.60 | 1019.20 |
Profit After Tax | 2996.10 | 1346.00 | 657.10 | 1040.60 | 878.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 10372.00 | 7342.70 | 5996.60 | 5339.30 | 4316.50 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 10372.00 | 7342.70 | 5996.60 | 5339.30 | 4316.50 |
Equity Dividend % | | | | | |
Earnings Per Share | 270.00 | 121.00 | 59.00 | 94.00 | 79.00 |
Adjusted EPS | 270.00 | 121.00 | 59.00 | 94.00 | 79.00 |