INCOME : | | | | | |
Operating Income | 318.30 | 367.50 | 230.70 | 154.40 | 112.50 |
Sale of Shares / Units | | | | | |
Interest income | 80.30 | 76.10 | 69.20 | 56.40 | 26.90 |
Portfolio management services | | | | | |
Dividend income | 127.50 | 149.40 | 47.40 | 54.10 | 64.00 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 110.40 | 142.00 | 114.10 | 43.90 | 21.50 |
Operating Income (Net) | 318.30 | 367.50 | 230.70 | 154.40 | 112.50 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | -266.40 |
Employee Cost | 60.00 | 48.70 | 37.90 | 40.90 | 37.30 |
Salaries, Wages & Bonus | 59.10 | 47.90 | 37.30 | 39.60 | 36.90 |
Workmen and Staff Welfare Expenses | | | | 0.40 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 6.20 | 7.00 | 3.60 | 5.00 | 28.60 |
Depository Charges | | | | | |
Security Transaction tax | 0.40 | 0.90 | 0.60 | 0.30 | 0.10 |
Software & Technical expenses | 1.40 | | | | |
Commission, Brokerage & Discounts | 2.40 | 2.70 | | 0.70 | 26.40 |
Rent , Rates & Taxes | 1.00 | 1.30 | 1.00 | 2.00 | 1.00 |
Repairs and Maintenance | 0.50 | 1.60 | 1.60 | 1.70 | 0.90 |
Insurance | 0.40 | 0.50 | 0.40 | 0.20 | 0.10 |
Electricity & Power | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 9.70 | 8.10 | 7.10 | 7.70 | 7.60 |
Printing and stationery | 0.10 | 0.10 | 0.10 | 0.30 | 0.30 |
Professional and legal fees | 8.70 | 7.10 | 6.30 | 6.30 | 6.30 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 0.90 | 0.90 | 0.70 | 1.10 | 1.00 |
Provisions and Contingencies | 4.30 | 14.20 | 6.30 | 41.90 | 22.00 |
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 | | | | 29.80 | 1.70 |
Other Miscellaneous Expenses | 4.30 | 14.20 | 6.30 | 12.10 | 20.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 80.10 | 78.00 | 54.90 | 95.40 | 95.60 |
Operating Profit (Excl OI) | 238.20 | 289.50 | 175.80 | 59.00 | 16.90 |
Other Income | 82.80 | 131.40 | 245.30 | 85.50 | 140.90 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 77.30 | 115.70 | 238.10 | 77.00 | 140.50 |
Provision Written Back | | | | | |
Others | 5.60 | 15.70 | 7.10 | 8.40 | 0.40 |
Operating Profit | 321.00 | 420.80 | 421.00 | 144.40 | 157.90 |
Interest | 1.30 | 0.90 | 1.80 | 5.20 | 4.10 |
Loans | 0.80 | 0.90 | 1.70 | 5.10 | 3.50 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.50 | 0.00 | 0.00 | 0.10 | 0.60 |
Depreciation | 10.30 | 10.20 | 8.30 | 7.30 | 4.40 |
Profit Before Taxation & Exceptional Items | 309.40 | 409.70 | 411.00 | 131.90 | 149.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 309.40 | 409.70 | 411.00 | 131.90 | 149.40 |
Profit After Tax | 278.10 | 304.30 | 296.70 | 146.30 | 118.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 1,001.80 | 1,156.70 | 1,455.70 | 2,514.20 | 2,566.70 |
General Reserve | 600.00 | 1,000.00 | 1,000.00 | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 401.80 | 156.70 | 455.70 | 2,514.20 | 2,566.70 |
Equity Dividend % | 30.00 | 60.00 | 30.00 | 10.00 | 30.00 |
Earnings Per Share | 17.00 | 18.00 | 18.00 | 9.00 | 7.00 |
Adjusted EPS | 17.00 | 18.00 | 18.00 | 9.00 | 7.00 |