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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 Term Lending
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52-Week-High (Rs.)
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524.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Operating Income | 392,080.00 | 391,320.00 | 353,880.00 | 298,130.00 | 253,100.00 | Sale of Shares / Units | | | | | | Interest income | 388,360.00 | 381,860.00 | 346,840.00 | 296,630.00 | 249,710.00 | Portfolio management services | | | | | | Dividend income | 390.00 | 270.00 | 360.00 | 890.00 | 1,140.00 | Brokerages & commissions | | | | | | Processing fees and other charges | 2,400.00 | 1,070.00 | 600.00 | 260.00 | 860.00 | Other Operating Income | 920.00 | 8,120.00 | 6,070.00 | 350.00 | 1,390.00 | Operating Income (Net) | 392,080.00 | 391,320.00 | 353,880.00 | 298,130.00 | 253,100.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Employee Cost | 1,820.00 | 1,600.00 | 1,450.00 | 1,760.00 | 1,580.00 | Salaries, Wages & Bonus | 1,360.00 | 1,150.00 | 1,020.00 | 1,290.00 | 1,110.00 | Workmen and Staff Welfare Expenses | 320.00 | 220.00 | 230.00 | 250.00 | 190.00 | Other Employees Cost | 50.00 | 40.00 | 70.00 | 70.00 | 120.00 | Operating & Establishment Expenses | 270.00 | 300.00 | 320.00 | 260.00 | 230.00 | Depository Charges | | | | | | Security Transaction tax | | | | | | Software & Technical expenses | | | | | | Commission, Brokerage & Discounts | | | | | | Rent , Rates & Taxes | 60.00 | 80.00 | 130.00 | 130.00 | 140.00 | Repairs and Maintenance | 210.00 | 220.00 | 170.00 | 110.00 | 70.00 | Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Electricity & Power | | | | | | Other Operating Expenses | 0.00 | 10.00 | 10.00 | 20.00 | 20.00 | Administrations & Other Expenses | 730.00 | 780.00 | 670.00 | 790.00 | 1,500.00 | Printing and stationery | 10.00 | 10.00 | 10.00 | 30.00 | 40.00 | Professional and legal fees | 220.00 | 220.00 | 160.00 | 300.00 | 260.00 | Advertisement & Sales Promotion | 100.00 | 20.00 | 70.00 | 60.00 | 820.00 | Other General Expenses | 400.00 | 530.00 | 420.00 | 410.00 | 390.00 | Provisions and Contingencies | 14,620.00 | 44,640.00 | 29,100.00 | 36,000.00 | 12,470.00 | Provisions for contingencies | | | | | | Provisions against NPAs | | | | | | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 70.00 | 10.00 | 40.00 | 20.00 | 10.00 | Losson foreign exchange fluctuations | 11,140.00 | 7,990.00 | 3,300.00 | 23,580.00 | 5,210.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 3,420.00 | 36,640.00 | 25,760.00 | 12,400.00 | 7,250.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 17,440.00 | 47,320.00 | 31,530.00 | 38,810.00 | 15,770.00 | Operating Profit (Excl OI) | 374,640.00 | 344,010.00 | 322,350.00 | 259,320.00 | 237,330.00 | Other Income | 450.00 | 980.00 | 230.00 | 640.00 | 340.00 | Other Interest Income | | 10.00 | 10.00 | 20.00 | | Other Commission | | | | | | Discounts | | | | | | Profit on sale of Fixed Assets | | | | | | Income from investments | | | | | 30.00 | Provision Written Back | | 90.00 | | | 100.00 | Others | 450.00 | 880.00 | 220.00 | 620.00 | 210.00 | Operating Profit | 375,090.00 | 344,990.00 | 322,580.00 | 259,960.00 | 237,670.00 | Interest | 237,460.00 | 220,560.00 | 214,920.00 | 190,030.00 | 156,600.00 | Loans | 66,390.00 | 41,880.00 | 35,420.00 | 32,550.00 | 16,300.00 | Deposits | | | | | | Bonds / Debentures | 153,110.00 | 165,820.00 | 170,140.00 | 151,800.00 | 136,160.00 | Other Interest | 17,960.00 | 12,850.00 | 9,360.00 | 5,670.00 | 4,130.00 | Depreciation | 240.00 | 180.00 | 100.00 | 100.00 | 70.00 | Profit Before Taxation & Exceptional Items | 137,390.00 | 124,250.00 | 107,560.00 | 69,830.00 | 81,010.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 137,390.00 | 124,250.00 | 107,560.00 | 69,830.00 | 81,010.00 | Profit After Tax | 110,550.00 | 100,460.00 | 83,620.00 | 48,860.00 | 57,640.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Appropriations | 179,700.00 | 143,710.00 | 117,720.00 | 97,860.00 | 108,780.00 | General Reserve | | | 9,810.00 | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 4,360.00 | 4,370.00 | Other Appropriation | 179,700.00 | 143,710.00 | 107,900.00 | 93,500.00 | 104,410.00 | Equity Dividend % | 126.00 | 153.00 | 127.00 | 110.00 | 110.00 | Earnings Per Share | 42.00 | 51.00 | 42.00 | 25.00 | 29.00 | Adjusted EPS | 42.00 | 38.00 | 32.00 | 19.00 | 22.00 |
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