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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 - NBFC
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52-Week-High (Rs.)
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1140.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 47,850.00 | 27,190.00 | 18,250.00 | 20,130.00 | 36,710.00 | | Sale of Shares / Units | | | | | | | Interest income | 17,360.00 | 19,100.00 | 10,420.00 | 10,330.00 | 13,160.00 | | Portfolio management services | | | | | | | Dividend income | 1,400.00 | 3,600.00 | 60.00 | 6,360.00 | 600.00 | | Brokerages & commissions | 40.00 | 100.00 | | | | | Processing fees and other charges | 60.00 | 140.00 | 930.00 | 630.00 | 190.00 | | Other Operating Income | 28,990.00 | 4,240.00 | 6,840.00 | 2,810.00 | 22,760.00 | | Operating Income (Net) | 47,850.00 | 27,190.00 | 18,250.00 | 20,130.00 | 36,710.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | -530.00 | -150.00 | 80.00 | | Employee Cost | 840.00 | 1,360.00 | 820.00 | 930.00 | 4,110.00 | | Salaries, Wages & Bonus | 730.00 | 1,210.00 | 740.00 | 710.00 | 3,510.00 | | Workmen and Staff Welfare Expenses | 60.00 | 50.00 | 60.00 | 160.00 | 370.00 | | Other Employees Cost | 20.00 | 30.00 | -30.00 | -20.00 | 50.00 | | Operating & Establishment Expenses | 470.00 | 900.00 | 910.00 | 790.00 | 3,440.00 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | | | 90.00 | 90.00 | 190.00 | | Commission, Brokerage & Discounts | 180.00 | 400.00 | | | | | Rent , Rates & Taxes | 80.00 | 190.00 | 370.00 | 240.00 | 510.00 | | Repairs and Maintenance | 50.00 | 70.00 | 140.00 | 160.00 | 490.00 | | Insurance | 20.00 | 20.00 | 40.00 | 40.00 | 110.00 | | Electricity & Power | 0.00 | 10.00 | 90.00 | 120.00 | 680.00 | | Other Operating Expenses | 140.00 | 210.00 | 180.00 | 140.00 | 1,470.00 | | Administrations & Other Expenses | 1,000.00 | 920.00 | 580.00 | 840.00 | 3,450.00 | | Printing and stationery | 10.00 | 0.00 | 0.00 | 20.00 | 50.00 | | Professional and legal fees | 730.00 | 730.00 | 350.00 | 510.00 | 660.00 | | Advertisement & Sales Promotion | 50.00 | 20.00 | | | 830.00 | | Other General Expenses | 220.00 | 180.00 | 230.00 | 310.00 | 1,900.00 | | Provisions and Contingencies | 15,820.00 | 770.00 | 1,500.00 | 3,660.00 | 680.00 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | | | | 20.00 | | | Provision for doubtful debts | | | 390.00 | | 10.00 | | Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | 0.00 | | Losson foreign exchange fluctuations | | | 310.00 | | | | Losson sale of non-trade current investments | 14,240.00 | | | | | | Other Miscellaneous Expenses | 1,580.00 | 770.00 | 800.00 | 3,630.00 | 670.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 18,130.00 | 3,960.00 | 8,200.00 | 7,270.00 | 20,240.00 | | Operating Profit (Excl OI) | 29,720.00 | 23,230.00 | 10,050.00 | 12,860.00 | 16,470.00 | | Other Income | 1,620.00 | 1,300.00 | 2,860.00 | 7,420.00 | 4,720.00 | | Other Interest Income | 90.00 | | 410.00 | 2,620.00 | 2,570.00 | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | | | | | | | Income from investments | | | 60.00 | 240.00 | 700.00 | | Provision Written Back | | 70.00 | 1,630.00 | 1,260.00 | 300.00 | | Others | 1,520.00 | 1,230.00 | 750.00 | 3,300.00 | 1,150.00 | | Operating Profit | 31,330.00 | 24,530.00 | 12,910.00 | 20,280.00 | 21,190.00 | | Interest | 7,120.00 | 12,430.00 | 10,690.00 | 17,100.00 | 14,970.00 | | Loans | 2,180.00 | 160.00 | | | | | Deposits | 500.00 | 1,340.00 | | | | | Bonds / Debentures | 4,420.00 | 10,920.00 | | | | | Other Interest | 20.00 | 20.00 | 10,690.00 | 17,100.00 | 14,970.00 | | Depreciation | 230.00 | 220.00 | 330.00 | 420.00 | 1,310.00 | | Profit Before Taxation & Exceptional Items | 23,990.00 | 11,870.00 | 1,890.00 | 2,760.00 | 4,900.00 | | Exceptional Income / Expenses | 119,120.00 | -100.00 | -2,580.00 | | -12,880.00 | | Profit Before Tax | 143,110.00 | 11,770.00 | -690.00 | 2,760.00 | -7,980.00 | | Profit After Tax | 143,330.00 | 9,640.00 | -1,200.00 | -1,150.00 | -8,680.00 | | Extra items | 0.00 | 330.00 | 1,600.00 | 2,600.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 180,140.00 | 45,510.00 | 26,520.00 | 18,030.00 | 30,810.00 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 180,140.00 | 45,510.00 | 26,520.00 | 18,030.00 | 30,810.00 | | Equity Dividend % | 1,550.00 | 1,650.00 | 1,650.00 | 700.00 | 1,400.00 | | Earnings Per Share | 601.00 | 40.00 | -5.00 | -5.00 | -47.00 | | Adjusted EPS | 601.00 | 40.00 | -5.00 | -5.00 | -46.00 |
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