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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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 - Housing
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52-Week-High (Rs.)
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2926.00
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52-Week-Low (Rs.)
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2618.35
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 601,770.00 | 479,570.00 | 481,500.00 | 587,390.00 | 433,480.00 | | Sale of Shares / Units | | | | | | | Interest income | 549,970.00 | 432,970.00 | 427,720.00 | 426,470.00 | 383,350.00 | | Portfolio management services | | | | | | | Dividend income | 27,350.00 | 15,110.00 | 7,340.00 | 10,810.00 | 11,310.00 | | Brokerages & commissions | 3,220.00 | 2,530.00 | 2,120.00 | 1,930.00 | 1,820.00 | | Processing fees and other charges | | | | | | | Other Operating Income | 21,220.00 | 28,970.00 | 44,320.00 | 148,180.00 | 37,000.00 | | Operating Income (Net) | 601,770.00 | 479,570.00 | 481,500.00 | 587,390.00 | 433,480.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 10,250.00 | 10,610.00 | 9,140.00 | 5,930.00 | 7,170.00 | | Salaries, Wages & Bonus | 7,070.00 | 5,730.00 | 4,970.00 | 4,920.00 | 4,300.00 | | Workmen and Staff Welfare Expenses | 380.00 | 320.00 | 180.00 | 310.00 | 260.00 | | Other Employees Cost | 2,050.00 | 3,900.00 | 3,380.00 | 140.00 | 2,110.00 | | Operating & Establishment Expenses | 3,520.00 | 2,680.00 | 2,090.00 | 2,000.00 | 2,450.00 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | 1,060.00 | 600.00 | 440.00 | 360.00 | 310.00 | | Commission, Brokerage & Discounts | | | | | | | Rent , Rates & Taxes | 260.00 | 250.00 | 50.00 | 60.00 | 760.00 | | Repairs and Maintenance | 930.00 | 830.00 | 710.00 | 700.00 | 610.00 | | Insurance | 30.00 | 30.00 | 20.00 | 10.00 | 10.00 | | Electricity & Power | | | 150.00 | 190.00 | 170.00 | | Other Operating Expenses | 1,240.00 | 980.00 | 730.00 | 680.00 | 580.00 | | Administrations & Other Expenses | 2,730.00 | 1,720.00 | 1,770.00 | 1,990.00 | 1,770.00 | | Printing and stationery | 150.00 | 120.00 | 100.00 | 130.00 | 120.00 | | Professional and legal fees | 1,220.00 | 620.00 | 320.00 | 380.00 | 220.00 | | Advertisement & Sales Promotion | 640.00 | 440.00 | 760.00 | 810.00 | 800.00 | | Other General Expenses | 710.00 | 540.00 | 580.00 | 680.00 | 640.00 | | Provisions and Contingencies | 21,790.00 | 22,580.00 | 32,160.00 | 61,970.00 | 11,580.00 | | 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 | | 0.00 | 0.00 | | 0.00 | | Other Miscellaneous Expenses | 21,790.00 | 22,570.00 | 32,160.00 | 61,970.00 | 11,580.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 38,280.00 | 37,580.00 | 45,160.00 | 71,890.00 | 22,960.00 | | Operating Profit (Excl OI) | 563,490.00 | 441,990.00 | 436,340.00 | 515,500.00 | 410,520.00 | | Other Income | 470.00 | 480.00 | 260.00 | 240.00 | 300.00 | | Other Interest Income | | | | | | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | | | | | | | Income from investments | | | | | | | Provision Written Back | | 150.00 | 0.00 | | | | Others | 470.00 | 330.00 | 260.00 | 240.00 | 300.00 | | Operating Profit | 563,950.00 | 442,470.00 | 436,600.00 | 515,750.00 | 410,820.00 | | Interest | 361,050.00 | 268,290.00 | 286,860.00 | 310,760.00 | 278,970.00 | | Loans | 89,610.00 | 58,050.00 | 61,680.00 | 66,450.00 | 50,150.00 | | Deposits | 103,880.00 | 98,670.00 | 104,500.00 | 98,190.00 | 81,280.00 | | Bonds / Debentures | 163,360.00 | 107,880.00 | 117,500.00 | 143,170.00 | 145,290.00 | | Other Interest | 4,210.00 | 3,680.00 | 3,180.00 | 2,940.00 | 2,250.00 | | Depreciation | 2,760.00 | 1,720.00 | 1,590.00 | 1,480.00 | 670.00 | | Profit Before Taxation & Exceptional Items | 200,140.00 | 172,460.00 | 148,150.00 | 203,510.00 | 131,190.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 200,140.00 | 172,460.00 | 148,150.00 | 203,510.00 | 131,190.00 | | Profit After Tax | 162,390.00 | 137,420.00 | 120,270.00 | 177,700.00 | 96,320.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 393,480.00 | 310,710.00 | 261,650.00 | 294,050.00 | 175,620.00 | | General Reserve | | | 27,000.00 | 80,350.00 | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 33,480.00 | | Other Appropriation | 393,480.00 | 310,710.00 | 234,650.00 | 213,700.00 | 142,140.00 | | Equity Dividend % | 2,200.00 | 1,500.00 | 1,150.00 | 1,050.00 | 1,050.00 | | Earnings Per Share | 89.00 | 76.00 | 67.00 | 103.00 | 56.00 | | Adjusted EPS | 89.00 | 76.00 | 67.00 | 103.00 | 56.00 |
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