INCOME : | | | | | |
Operating Income | 199.11 | 281.24 | 301.30 | 124.20 | 134.18 |
Sale of Shares / Units | | | | | |
Interest income | 13.56 | 9.55 | 9.92 | 12.44 | 15.87 |
Portfolio management services | | | | | |
Dividend income | 7.87 | 13.88 | 4.74 | 5.43 | 7.41 |
Brokerages & commissions | 123.46 | 172.12 | 115.81 | 105.47 | 110.07 |
Processing fees and other charges | | | 15.37 | | |
Other Operating Income | 54.23 | 85.69 | 155.46 | 0.87 | 0.83 |
Operating Income (Net) | 199.11 | 281.24 | 301.30 | 124.20 | 134.18 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 30.65 | 29.85 | 26.41 | 28.80 | 28.51 |
Salaries, Wages & Bonus | 23.91 | 22.23 | 20.69 | 21.44 | 22.64 |
Workmen and Staff Welfare Expenses | 4.98 | 5.95 | 4.19 | 5.88 | 4.30 |
Other Employees Cost | 1.02 | 1.13 | 1.01 | 0.87 | 0.88 |
Operating & Establishment Expenses | 50.74 | 44.69 | 39.52 | 42.78 | 51.69 |
Depository Charges | | | | | |
Security Transaction tax | 15.73 | 13.29 | 11.74 | 14.28 | 18.40 |
Software & Technical expenses | 2.04 | 0.84 | 1.45 | 0.85 | 0.87 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 7.09 | 6.18 | 6.18 | 6.18 | 6.01 |
Repairs and Maintenance | 1.66 | 1.21 | 0.30 | 0.48 | 0.91 |
Insurance | | | | | |
Electricity & Power | 0.54 | 0.50 | 0.52 | 0.50 | 0.59 |
Other Operating Expenses | 23.70 | 22.67 | 19.34 | 20.49 | 24.91 |
Administrations & Other Expenses | 48.25 | 33.00 | 21.49 | 22.71 | 21.45 |
Printing and stationery | 1.43 | 0.67 | 0.52 | 0.43 | 0.61 |
Professional and legal fees | 1.33 | 1.72 | 1.52 | 1.73 | 2.12 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 45.49 | 30.62 | 19.45 | 20.55 | 18.72 |
Provisions and Contingencies | 5.36 | 4.23 | 3.68 | 304.54 | 367.04 |
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 | | | | 93.23 | 110.11 |
Other Miscellaneous Expenses | 5.36 | 4.23 | 3.68 | 211.32 | 256.93 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 134.99 | 111.77 | 91.09 | 398.83 | 468.69 |
Operating Profit (Excl OI) | 64.12 | 169.47 | 210.21 | -274.63 | -334.52 |
Other Income | 1.23 | 0.30 | 3.01 | 0.06 | 0.01 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.62 | 0.27 | 0.82 | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.61 | 0.03 | 2.19 | 0.06 | 0.01 |
Operating Profit | 65.35 | 169.76 | 213.22 | -274.57 | -334.51 |
Interest | 1.80 | 1.59 | 1.79 | 5.63 | 7.88 |
Loans | 0.79 | 0.62 | 0.93 | 4.66 | 6.88 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 1.01 | 0.97 | 0.85 | 0.97 | 1.00 |
Depreciation | 2.93 | 3.00 | 2.75 | 2.95 | 2.89 |
Profit Before Taxation & Exceptional Items | 60.63 | 165.18 | 208.69 | -283.15 | -345.27 |
Exceptional Income / Expenses | | | | -0.02 | 0.10 |
Profit Before Tax | 60.63 | 165.18 | 208.69 | -283.16 | -345.17 |
Profit After Tax | 50.45 | 137.21 | 150.06 | -229.71 | -268.55 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 1161.71 | 1111.26 | 974.05 | 825.36 | 1055.07 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1161.71 | 1111.26 | 974.05 | 825.36 | 1055.07 |
Equity Dividend % | | | | | |
Earnings Per Share | 5.00 | 14.00 | 15.00 | -24.00 | -28.00 |
Adjusted EPS | 5.00 | 14.00 | 15.00 | -24.00 | -28.00 |