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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 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 Term Lending
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52-Week-High (Rs.)
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477.80
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 396,520.00 | 385,450.00 | 377,450.00 | 333,630.00 | 287,490.00 | | Sale of Shares / Units | | | | | | | Interest income | 376,450.00 | 367,010.00 | 361,460.00 | 319,500.00 | 284,330.00 | | Portfolio management services | | | | | | | Dividend income | 17,450.00 | 13,470.00 | 12,040.00 | 12,900.00 | 1,670.00 | | Brokerages & commissions | | | | | | | Processing fees and other charges | 1,950.00 | 1,450.00 | 640.00 | 430.00 | 420.00 | | Other Operating Income | 670.00 | 3,520.00 | 3,300.00 | 800.00 | 1,070.00 | | Operating Income (Net) | 396,520.00 | 385,450.00 | 377,450.00 | 333,630.00 | 287,490.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 2,190.00 | 2,130.00 | 1,950.00 | 1,940.00 | 1,740.00 | | Salaries, Wages & Bonus | 1,600.00 | 1,570.00 | 1,470.00 | 1,350.00 | 1,370.00 | | Workmen and Staff Welfare Expenses | 400.00 | 380.00 | 320.00 | 440.00 | 240.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating & Establishment Expenses | 110.00 | 140.00 | 90.00 | 110.00 | 290.00 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | | | | | | | Commission, Brokerage & Discounts | | | | | | | Rent , Rates & Taxes | 50.00 | 40.00 | 40.00 | 50.00 | 240.00 | | Repairs and Maintenance | 60.00 | 100.00 | 50.00 | 50.00 | 40.00 | | Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Electricity & Power | | | | | | | Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Administrations & Other Expenses | 880.00 | 550.00 | 450.00 | 530.00 | 510.00 | | Printing and stationery | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 | | Professional and legal fees | 300.00 | 200.00 | 210.00 | 160.00 | 170.00 | | Advertisement & Sales Promotion | 140.00 | 110.00 | 80.00 | 140.00 | 120.00 | | Other General Expenses | 430.00 | 230.00 | 150.00 | 210.00 | 200.00 | | Provisions and Contingencies | 23,500.00 | 34,370.00 | 49,350.00 | 37,630.00 | 7,090.00 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 30.00 | 30.00 | 10.00 | 10.00 | 0.00 | | Losson foreign exchange fluctuations | 19,750.00 | 9,060.00 | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 3,720.00 | 25,280.00 | 49,330.00 | 37,620.00 | 7,090.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 26,690.00 | 37,180.00 | 51,830.00 | 40,200.00 | 9,620.00 | | Operating Profit (Excl OI) | 369,830.00 | 348,270.00 | 325,610.00 | 293,430.00 | 277,860.00 | | Other Income | 4,900.00 | 860.00 | 8,530.00 | 7,130.00 | 10,250.00 | | Other Interest Income | | | | | | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | | | | | | | Income from investments | | 330.00 | 240.00 | 30.00 | | | Provision Written Back | 3,530.00 | 20.00 | 1,230.00 | 60.00 | 8,790.00 | | Others | 1,370.00 | 510.00 | 7,060.00 | 7,040.00 | 1,450.00 | | Operating Profit | 374,730.00 | 349,130.00 | 334,140.00 | 300,560.00 | 288,110.00 | | Interest | 232,840.00 | 226,720.00 | 231,960.00 | 218,550.00 | 189,890.00 | | Loans | 52,260.00 | 42,640.00 | 46,950.00 | 44,290.00 | 26,680.00 | | Deposits | | | | | | | Bonds / Debentures | 163,710.00 | 167,070.00 | 179,310.00 | 167,840.00 | 157,680.00 | | Other Interest | 16,870.00 | 17,000.00 | 5,700.00 | 6,420.00 | 5,530.00 | | Depreciation | 190.00 | 130.00 | 110.00 | 90.00 | 60.00 | | Profit Before Taxation & Exceptional Items | 141,710.00 | 122,280.00 | 102,070.00 | 81,930.00 | 98,160.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 141,710.00 | 122,280.00 | 102,070.00 | 81,930.00 | 98,160.00 | | Profit After Tax | 116,050.00 | 100,220.00 | 84,440.00 | 56,550.00 | 69,530.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 204,690.00 | 172,260.00 | 144,860.00 | 118,580.00 | 108,010.00 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 2,650.00 | | | Other Appropriation | 204,690.00 | 172,260.00 | 144,860.00 | 115,930.00 | 108,010.00 | | Equity Dividend % | 133.00 | 120.00 | 100.00 | 95.00 | | | Earnings Per Share | 44.00 | 38.00 | 32.00 | 21.00 | 26.00 | | Adjusted EPS | 35.00 | 30.00 | 26.00 | 17.00 | 21.00 |
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