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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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209.56
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 73,640.00 | 77,650.00 | 86,550.00 | 113,990.00 | 154,080.00 | Sale of Shares / Units | | | | | | Interest income | 65,630.00 | 75,860.00 | 84,910.00 | 98,820.00 | 135,380.00 | Portfolio management services | | | | | | Dividend income | 2,040.00 | | 0.00 | 8,170.00 | 3,850.00 | Brokerages & commissions | 110.00 | 30.00 | 10.00 | 10.00 | 330.00 | Processing fees and other charges | | | | | | Other Operating Income | 5,860.00 | 1,770.00 | 1,630.00 | 7,000.00 | 14,530.00 | Operating Income (Net) | 73,640.00 | 77,650.00 | 86,550.00 | 113,990.00 | 154,080.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Employee Cost | 4,770.00 | 4,350.00 | 2,250.00 | 5,570.00 | 7,230.00 | Salaries, Wages & Bonus | 5,160.00 | 4,210.00 | 2,800.00 | 4,770.00 | 5,970.00 | Workmen and Staff Welfare Expenses | 70.00 | 40.00 | 20.00 | 100.00 | 110.00 | Other Employees Cost | -520.00 | 50.00 | -610.00 | 600.00 | 1,040.00 | Operating & Establishment Expenses | 480.00 | 330.00 | 340.00 | 560.00 | 1,230.00 | Depository Charges | | | | | | Security Transaction tax | | | | | | Software & Technical expenses | | | | | | Commission, Brokerage & Discounts | 20.00 | 20.00 | 0.00 | | | Rent , Rates & Taxes | 150.00 | 70.00 | 90.00 | 90.00 | 720.00 | Repairs and Maintenance | 250.00 | 180.00 | 170.00 | 300.00 | 280.00 | Insurance | | | | | | Electricity & Power | 70.00 | 50.00 | 50.00 | 80.00 | 90.00 | Other Operating Expenses | 10.00 | 10.00 | 40.00 | 90.00 | 130.00 | Administrations & Other Expenses | 1,080.00 | 730.00 | 750.00 | 840.00 | 690.00 | Printing and stationery | 30.00 | 20.00 | 10.00 | 20.00 | 50.00 | Professional and legal fees | 650.00 | 400.00 | 560.00 | 220.00 | 120.00 | Advertisement & Sales Promotion | 110.00 | 100.00 | 40.00 | 340.00 | 250.00 | Other General Expenses | 290.00 | 220.00 | 140.00 | 260.00 | 270.00 | Provisions and Contingencies | 5,160.00 | 4,120.00 | 6,280.00 | 9,740.00 | 4,200.00 | Provisions for contingencies | | | | | | Provisions against NPAs | 4,740.00 | 2,850.00 | 2,910.00 | 7,190.00 | 3,490.00 | Bad debts /advances written off | | | 2,020.00 | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | 30.00 | 20.00 | 10.00 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | 500.00 | 1,690.00 | | Other Miscellaneous Expenses | 420.00 | 1,260.00 | 820.00 | 840.00 | 700.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 11,500.00 | 9,530.00 | 9,620.00 | 16,710.00 | 13,340.00 | Operating Profit (Excl OI) | 62,140.00 | 68,120.00 | 76,930.00 | 97,280.00 | 140,740.00 | Other Income | 1,060.00 | 830.00 | 980.00 | 6,260.00 | 1,670.00 | Other Interest Income | | | 640.00 | | | Other Commission | | | | | | Discounts | | | | | | Profit on sale of Fixed Assets | | | | | | Income from investments | | | | | | Provision Written Back | 20.00 | 10.00 | 150.00 | 0.00 | 0.00 | Others | 1,040.00 | 820.00 | 190.00 | 6,250.00 | 1,670.00 | Operating Profit | 63,200.00 | 68,950.00 | 77,910.00 | 103,540.00 | 142,420.00 | Interest | 51,310.00 | 58,650.00 | 63,080.00 | 77,100.00 | 90,570.00 | Loans | 26,950.00 | 27,400.00 | 27,640.00 | 34,150.00 | 33,200.00 | Deposits | | | | | | Bonds / Debentures | 20,820.00 | 26,170.00 | 31,910.00 | 39,130.00 | 54,320.00 | Other Interest | 3,540.00 | 5,080.00 | 3,530.00 | 3,820.00 | 3,060.00 | Depreciation | 830.00 | 740.00 | 910.00 | 980.00 | 370.00 | Profit Before Taxation & Exceptional Items | 11,060.00 | 9,560.00 | 13,920.00 | 25,470.00 | 51,480.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 11,060.00 | 9,560.00 | 13,920.00 | 25,470.00 | 51,480.00 | Profit After Tax | 8,190.00 | 6,960.00 | 10,580.00 | 21,600.00 | 37,290.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Appropriations | 8,580.00 | 6,980.00 | 14,460.00 | 26,980.00 | 41,850.00 | General Reserve | | | | 1,500.00 | 2,100.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 2,700.00 | 3,510.00 | Other Appropriation | 8,580.00 | 6,980.00 | 14,460.00 | 22,790.00 | 36,240.00 | Equity Dividend % | 63.00 | | 450.00 | 1,550.00 | 2,000.00 | Earnings Per Share | 17.00 | 15.00 | 23.00 | 51.00 | 87.00 | Adjusted EPS | 15.00 | 13.00 | 20.00 | 45.00 | 78.00 |
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