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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Finance - NBFC
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 24,091.00 | 8,364.00 | 3,440.00 | 2,351.00 | 3,030.00 | | Sale of Shares / Units | | | | | | | Interest income | 3,499.00 | 2,918.00 | 835.00 | 121.00 | 263.00 | | Portfolio management services | | | | | | | Dividend income | | 386.00 | 1,365.00 | 695.00 | 1,184.00 | | Brokerages & commissions | | | | | | | Processing fees and other charges | | | 245.00 | 438.00 | | | Other Operating Income | 20,592.00 | 5,060.00 | 995.00 | 1,098.00 | 1,583.00 | | Operating Income (Net) | 24,091.00 | 8,364.00 | 3,440.00 | 2,351.00 | 3,030.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 334.00 | 426.00 | 1,912.00 | 798.00 | 1,085.00 | | Salaries, Wages & Bonus | 283.00 | 378.00 | 1,804.00 | 654.00 | 940.00 | | Workmen and Staff Welfare Expenses | 16.00 | 5.00 | 4.00 | 24.00 | 47.00 | | Other Employees Cost | 14.00 | 23.00 | 85.00 | 100.00 | 65.00 | | Operating & Establishment Expenses | 201.00 | 214.00 | 173.00 | 233.00 | 294.00 | | Depository Charges | | | | 5.00 | 1.00 | | Security Transaction tax | | | | | | | Software & Technical expenses | 80.00 | 67.00 | 25.00 | 46.00 | 105.00 | | Commission, Brokerage & Discounts | 9.00 | 46.00 | 40.00 | 28.00 | 33.00 | | Rent , Rates & Taxes | 74.00 | 63.00 | 69.00 | 100.00 | 104.00 | | Repairs and Maintenance | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | | Insurance | 2.00 | 5.00 | 21.00 | 37.00 | 23.00 | | Electricity & Power | 1.00 | 1.00 | | | 8.00 | | Other Operating Expenses | 35.00 | 30.00 | 18.00 | 15.00 | 19.00 | | Administrations & Other Expenses | 2,580.00 | 2,369.00 | 1,191.00 | 356.00 | 571.00 | | Printing and stationery | 7.00 | 4.00 | 2.00 | 6.00 | 10.00 | | Professional and legal fees | 334.00 | 102.00 | 410.00 | 168.00 | 184.00 | | Advertisement & Sales Promotion | 54.00 | 8.00 | 6.00 | 43.00 | 210.00 | | Other General Expenses | 2,185.00 | 2,255.00 | 774.00 | 140.00 | 167.00 | | Provisions and Contingencies | 1,701.00 | 80.00 | 6,019.00 | 56.00 | 149.00 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | | | | | 114.00 | | Provision for doubtful debts | | | 79.00 | 19.00 | | | Losson disposal of fixed assets(net) | 0.00 | | 7.00 | | | | Losson foreign exchange fluctuations | 0.00 | | 76.00 | | | | Losson sale of non-trade current investments | | | | 3.00 | | | Other Miscellaneous Expenses | 1,701.00 | 80.00 | 5,858.00 | 34.00 | 36.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 4,816.00 | 3,089.00 | 9,296.00 | 1,442.00 | 2,099.00 | | Operating Profit (Excl OI) | 19,275.00 | 5,276.00 | -5,856.00 | 909.00 | 932.00 | | Other Income | 6,903.00 | 5,418.00 | 13,783.00 | 242.00 | 331.00 | | Other Interest Income | | | | | | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | | 1.00 | | | | | Income from investments | 6,796.00 | 5,316.00 | 13,715.00 | 19.00 | | | Provision Written Back | 107.00 | 57.00 | | | 157.00 | | Others | 0.00 | 44.00 | 68.00 | 223.00 | 173.00 | | Operating Profit | 26,178.00 | 10,693.00 | 7,927.00 | 1,151.00 | 1,262.00 | | Interest | 3,027.00 | 2,143.00 | 973.00 | 323.00 | 164.00 | | Loans | | 24.00 | 2.00 | | | | Deposits | | 9.00 | 3.00 | | | | Bonds / Debentures | 3,018.00 | 2,100.00 | 968.00 | | 6.00 | | Other Interest | 10.00 | 10.00 | 1.00 | 323.00 | 158.00 | | Depreciation | 4.00 | 4.00 | 14.00 | 32.00 | 39.00 | | Profit Before Taxation & Exceptional Items | 23,147.00 | 8,547.00 | 6,939.00 | 795.00 | 1,059.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 23,147.00 | 8,547.00 | 6,939.00 | 795.00 | 1,059.00 | | Profit After Tax | 23,882.00 | 9,334.00 | 7,162.00 | 826.00 | 1,029.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 41,044.00 | 17,815.00 | 9,314.00 | 2,419.00 | 3,548.00 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 25.00 | | Other Appropriation | 41,044.00 | 17,815.00 | 9,314.00 | 2,419.00 | 3,523.00 | | Equity Dividend % | 150.00 | 145.00 | 145.00 | | 140.00 | | Earnings Per Share | 27.00 | 10.00 | 8.00 | 1.00 | 1.00 | | Adjusted EPS | 27.00 | 10.00 | 8.00 | 1.00 | 1.00 |
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