INCOME : | | | | | |
Operating Income | 31.25 | 32.59 | 33.53 | 13.40 | 16.20 |
Sale of Shares / Units | | | | | |
Interest income | | | | 0.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 31.25 | 32.59 | 33.53 | 13.40 | 16.20 |
Operating Income (Net) | 31.25 | 32.59 | 33.53 | 13.40 | 16.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 4.44 | 4.38 | 3.63 | 3.50 | 2.00 |
Salaries, Wages & Bonus | 4.38 | 4.33 | 3.63 | 3.50 | 2.00 |
Workmen and Staff Welfare Expenses | 0.05 | 0.05 | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.96 | 2.23 | 0.94 | 0.60 | |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 1.01 | 1.19 | 0.30 | 0.20 | 0.00 |
Repairs and Maintenance | 1.09 | 0.90 | 0.53 | 0.30 | 0.00 |
Insurance | 0.17 | 0.11 | 0.09 | 0.10 | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.69 | 0.03 | 0.03 | 0.00 | 0.00 |
Administrations & Other Expenses | 10.87 | 10.12 | 13.17 | 6.30 | 5.70 |
Printing and stationery | 0.06 | 0.05 | 0.05 | 0.00 | |
Professional and legal fees | 8.67 | 8.34 | 11.52 | 4.90 | |
Advertisement & Sales Promotion | 0.59 | 0.13 | 0.23 | 0.40 | |
Other General Expenses | 1.55 | 1.61 | 1.37 | 1.00 | 5.70 |
Provisions and Contingencies | | | | | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 18.26 | 16.73 | 17.73 | 10.50 | 7.60 |
Operating Profit (Excl OI) | 12.99 | 15.86 | 15.79 | 2.90 | 8.60 |
Other Income | 10.83 | 13.52 | 7.30 | 6.20 | 3.40 |
Other Interest Income | 8.40 | 10.74 | 4.33 | 2.70 | 0.70 |
Other Commission | | | | | 0.00 |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | 1.60 |
Others | 2.43 | 2.78 | 2.97 | 3.50 | 1.20 |
Operating Profit | 23.82 | 29.38 | 23.09 | 9.10 | 12.00 |
Interest | 2.17 | 2.05 | 2.23 | 1.60 | |
Loans | 1.32 | 1.52 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.85 | 0.53 | 2.23 | 1.60 | 0.00 |
Depreciation | 3.65 | 3.43 | 2.70 | 1.10 | 2.00 |
Profit Before Taxation & Exceptional Items | 17.99 | 23.90 | 18.17 | 6.40 | 10.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 17.99 | 23.90 | 18.17 | 6.40 | 10.00 |
Profit After Tax | 13.98 | 16.88 | 13.62 | 4.80 | 7.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 28.82 | 52.35 | 13.62 | 4.80 | 7.40 |
General Reserve | | | 13.62 | 4.80 | 7.40 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 28.82 | 52.35 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 2.00 | 1.00 | 1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |