INCOME : | | | | | |
Operating Income | 3492.70 | 395.00 | 4.80 | 6.76 | 5.22 |
Sale of Shares / Units | 3422.20 | 387.20 | | 0.33 | |
Interest income | 69.90 | 5.40 | 4.80 | 5.82 | 5.22 |
Portfolio management services | | | | | |
Dividend income | 0.00 | | | | |
Brokerages & commissions | | 1.50 | | | |
Processing fees and other charges | | | | 0.60 | |
Other Operating Income | 0.60 | 0.90 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 3492.70 | 395.00 | 4.80 | 6.76 | 5.22 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -2.10 | -9.20 | | 0.60 | |
Employee Cost | 4.40 | 1.80 | 1.40 | 1.57 | 0.89 |
Salaries, Wages & Bonus | 4.30 | 1.80 | 1.40 | 1.50 | 0.89 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.60 | 0.40 | 0.70 | 0.46 | 0.37 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 1.30 | 0.00 | 0.50 | 0.00 | |
Repairs and Maintenance | 0.00 | | 0.10 | 0.08 | 0.06 |
Insurance | | 0.00 | | 0.04 | 0.04 |
Electricity & Power | 0.10 | | | | |
Other Operating Expenses | 0.20 | 0.40 | 0.00 | 0.34 | 0.27 |
Administrations & Other Expenses | 4.30 | 1.50 | 2.20 | 2.22 | 1.84 |
Printing and stationery | | | | 0.00 | 0.01 |
Professional and legal fees | 3.10 | 0.10 | 0.20 | 0.11 | 0.17 |
Advertisement & Sales Promotion | 0.10 | 0.00 | 0.10 | 0.14 | 0.08 |
Other General Expenses | 1.10 | 1.40 | 1.90 | 1.97 | 1.58 |
Provisions and Contingencies | 19.20 | 0.30 | 0.00 | 0.69 | 0.69 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 7.50 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 11.70 | 0.30 | 0.00 | 0.69 | 0.69 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3334.00 | 389.30 | 4.30 | 5.56 | 3.79 |
Operating Profit (Excl OI) | 158.70 | 5.70 | 0.50 | 1.20 | 1.42 |
Other Income | 0.70 | | 0.10 | 0.10 | 0.01 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 0.10 | 0.09 | |
Income from investments | | | | 0.01 | 0.01 |
Provision Written Back | | | | | |
Others | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 159.40 | 5.70 | 0.50 | 1.30 | 1.43 |
Interest | 27.80 | 0.00 | | 0.01 | 0.00 |
Loans | 27.70 | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.00 | 0.00 | 0.01 | 0.00 |
Depreciation | 0.80 | 0.30 | 0.00 | 0.10 | 0.21 |
Profit Before Taxation & Exceptional Items | 130.90 | 5.40 | 0.50 | 1.19 | 1.22 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 130.90 | 5.40 | 0.50 | 1.19 | 1.22 |
Profit After Tax | 95.50 | 4.10 | 0.40 | 0.76 | 0.79 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 102.30 | 7.90 | 3.90 | 3.64 | 2.93 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 102.30 | 7.90 | 3.90 | 3.64 | 2.93 |
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 |