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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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932.35
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 136,670.00 | 106,770.00 | 92,960.00 | 92,760.00 | 69,991.10 | | Sale of Shares / Units | | | | | | | Interest income | 61,530.00 | 48,660.00 | 49,470.00 | 48,410.00 | 35,757.10 | | Portfolio management services | | | | | | | Dividend income | | | | | | | Brokerages & commissions | 30.00 | 50.00 | 80.00 | 110.00 | 87.30 | | Processing fees and other charges | 67,700.00 | 53,590.00 | 40,420.00 | 40,960.00 | 31,979.00 | | Other Operating Income | 7,400.00 | 4,480.00 | 3,000.00 | 3,270.00 | 2,167.80 | | Operating Income (Net) | 136,670.00 | 106,770.00 | 92,960.00 | 92,760.00 | 69,991.10 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 5,620.00 | 4,730.00 | 4,920.00 | 4,680.00 | 3,789.30 | | Salaries, Wages & Bonus | 4,950.00 | 4,130.00 | 4,270.00 | 4,020.00 | 3,401.70 | | Workmen and Staff Welfare Expenses | 240.00 | 90.00 | 70.00 | 230.00 | 166.40 | | Other Employees Cost | 140.00 | 230.00 | 300.00 | 180.00 | 0.00 | | Operating & Establishment Expenses | 30,330.00 | 22,850.00 | 15,290.00 | 16,880.00 | 12,047.50 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | 3,670.00 | 3,030.00 | 2,240.00 | 2,270.00 | 675.40 | | Commission, Brokerage & Discounts | 13,720.00 | 10,230.00 | 6,070.00 | 6,570.00 | 5,826.40 | | Rent , Rates & Taxes | 900.00 | 790.00 | 440.00 | 350.00 | 452.70 | | Repairs and Maintenance | 250.00 | 250.00 | 260.00 | 240.00 | 232.10 | | Insurance | 180.00 | 160.00 | 190.00 | 140.00 | 112.30 | | Electricity & Power | 40.00 | 50.00 | 40.00 | 50.00 | 63.20 | | Other Operating Expenses | 11,580.00 | 8,350.00 | 6,040.00 | 7,250.00 | 4,685.40 | | Administrations & Other Expenses | 29,400.00 | 23,690.00 | 20,750.00 | 20,690.00 | 18,080.90 | | Printing and stationery | 560.00 | 220.00 | 480.00 | 440.00 | 365.80 | | Professional and legal fees | 2,110.00 | 1,600.00 | 1,330.00 | 1,660.00 | 3,442.90 | | Advertisement & Sales Promotion | 23,190.00 | 18,510.00 | 14,800.00 | 15,890.00 | 11,514.70 | | Other General Expenses | 3,540.00 | 3,360.00 | 4,140.00 | 2,710.00 | 2,757.60 | | Provisions and Contingencies | 22,720.00 | 29,070.00 | 27,710.00 | 20,050.00 | 11,964.30 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | 18,890.00 | 28,110.00 | 21,600.00 | 12,260.00 | 9,337.10 | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | 10.00 | 0.00 | 0.00 | | | Losson foreign exchange fluctuations | | | 30.00 | | | | Losson sale of non-trade current investments | | | | 10.00 | | | Other Miscellaneous Expenses | 3,830.00 | 950.00 | 6,080.00 | 7,780.00 | 2,627.20 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 88,070.00 | 80,340.00 | 68,660.00 | 62,300.00 | 45,882.00 | | Operating Profit (Excl OI) | 48,590.00 | 26,440.00 | 24,300.00 | 30,460.00 | 24,109.10 | | Other Income | 6,190.00 | 11,810.00 | 4,170.00 | 4,760.00 | 2,877.40 | | Other Interest Income | 30.00 | 10.00 | 40.00 | 40.00 | 178.10 | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | 0.00 | | | | 0.20 | | Income from investments | 0.00 | 0.00 | 0.00 | 10.00 | 3.80 | | Provision Written Back | 0.00 | 6,650.00 | 90.00 | 1,640.00 | 10.90 | | Others | 6,150.00 | 5,130.00 | 4,040.00 | 3,080.00 | 2,684.40 | | Operating Profit | 54,780.00 | 38,240.00 | 28,470.00 | 35,220.00 | 26,986.50 | | Interest | 22,840.00 | 15,030.00 | 14,000.00 | 16,890.00 | 13,083.50 | | Loans | 10,360.00 | 5,100.00 | 4,750.00 | 5,610.00 | 4,279.70 | | Deposits | | | | | | | Bonds / Debentures | 5,810.00 | 4,930.00 | 4,880.00 | 6,610.00 | 4,420.20 | | Other Interest | 6,670.00 | 5,000.00 | 4,370.00 | 4,660.00 | 4,383.60 | | Depreciation | 1,640.00 | 1,490.00 | 1,230.00 | 1,040.00 | 552.20 | | Profit Before Taxation & Exceptional Items | 30,310.00 | 21,720.00 | 13,240.00 | 17,300.00 | 13,350.80 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 30,310.00 | 21,720.00 | 13,240.00 | 17,300.00 | 13,350.80 | | Profit After Tax | 22,580.00 | 16,160.00 | 9,850.00 | 12,450.00 | 8,649.70 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 67,400.00 | 50,350.00 | 37,040.00 | 29,710.00 | 20,038.40 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 172.10 | | Other Appropriation | 67,400.00 | 50,350.00 | 37,040.00 | 29,710.00 | 19,866.30 | | Equity Dividend % | 25.00 | 25.00 | | 10.00 | 10.00 | | Earnings Per Share | 24.00 | 17.00 | 10.00 | 13.00 | 10.00 | | Adjusted EPS | 24.00 | 17.00 | 10.00 | 13.00 | 10.00 |
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