INCOME : | | | | | |
Operating Income | 151.40 | 40.90 | 18.40 | 4.68 | 4.22 |
Sale of Shares / Units | | | | | |
Interest income | 151.40 | 40.90 | 6.30 | 4.68 | 4.22 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 12.10 | 0.00 | 0.00 |
Operating Income (Net) | 151.40 | 40.90 | 18.40 | 4.68 | 4.22 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2.50 | 1.50 | 1.00 | 0.85 | 0.75 |
Salaries, Wages & Bonus | 2.30 | 1.40 | 0.90 | 0.79 | 0.69 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Other Employees Cost | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 |
Operating & Establishment Expenses | 0.70 | 0.90 | 0.40 | 0.38 | 0.34 |
Depository Charges | | | 0.00 | 0.00 | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.10 | | | 0.00 | 0.01 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.50 | 0.90 | 0.40 | 0.37 | 0.31 |
Administrations & Other Expenses | 3.00 | 1.50 | 1.00 | 0.98 | 1.18 |
Printing and stationery | 0.30 | 0.20 | 0.10 | 0.10 | 0.17 |
Professional and legal fees | 1.70 | 0.30 | 0.20 | 0.19 | 0.33 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 0.90 | 0.90 | 0.70 | 0.69 | 0.67 |
Provisions and Contingencies | 0.00 | 1.90 | 14.50 | 0.01 | 0.08 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | 0.01 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 1.90 | 14.50 | 0.01 | 0.07 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 6.10 | 5.70 | 16.90 | 2.22 | 2.35 |
Operating Profit (Excl OI) | 145.30 | 35.20 | 1.60 | 2.45 | 1.88 |
Other Income | 0.10 | 0.10 | 0.00 | | 2.15 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | 2.12 |
Provision Written Back | 0.10 | | | | 0.03 |
Others | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
Operating Profit | 145.40 | 35.30 | 1.60 | 2.45 | 4.03 |
Interest | 120.60 | 27.90 | 0.60 | 0.00 | 0.02 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 120.60 | 27.90 | 0.60 | 0.00 | 0.02 |
Depreciation | 3.00 | 1.90 | 0.80 | | 0.03 |
Profit Before Taxation & Exceptional Items | 21.80 | 5.40 | 0.10 | 2.45 | 3.97 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 21.80 | 5.40 | 0.10 | 2.45 | 3.97 |
Profit After Tax | 16.80 | 4.20 | 0.10 | 1.81 | 2.92 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 27.70 | 11.80 | 7.90 | 8.21 | 6.99 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 27.70 | 11.80 | 7.90 | 8.21 | 6.99 |
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 |