INCOME : | | | | | |
Operating Income | 4506.00 | 4148.00 | 2705.80 | 1681.50 | 1523.40 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 4471.10 | 4113.50 | 2654.40 | 1640.50 | 1473.70 |
Other Operating Income | 34.80 | 34.50 | 51.50 | 41.00 | 49.70 |
Operating Income (Net) | 4506.00 | 4148.00 | 2705.80 | 1681.50 | 1523.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 685.60 | 410.70 | 341.90 | 399.80 | 298.30 |
Salaries, Wages & Bonus | 624.00 | 366.70 | 304.00 | 337.50 | 268.70 |
Workmen and Staff Welfare Expenses | 22.00 | 14.50 | 9.40 | 11.80 | 11.60 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 530.80 | 370.20 | 278.50 | 250.00 | 221.30 |
Depository Charges | 1.80 | 1.10 | 1.10 | 1.90 | 0.40 |
Security Transaction tax | | | | | |
Software & Technical expenses | 332.50 | 234.70 | 171.00 | 139.00 | 126.70 |
Commission, Brokerage & Discounts | 96.70 | 58.60 | 43.70 | 43.80 | 33.70 |
Rent , Rates & Taxes | 25.90 | 20.40 | 18.80 | 19.60 | 22.30 |
Repairs and Maintenance | 19.30 | 16.00 | 12.80 | 13.40 | 10.60 |
Insurance | 8.10 | 7.30 | 5.40 | 4.50 | 5.00 |
Electricity & Power | 6.20 | 5.20 | 5.10 | 4.40 | 5.20 |
Other Operating Expenses | 40.40 | 26.70 | 20.60 | 23.40 | 17.30 |
Administrations & Other Expenses | 358.50 | 294.90 | 161.60 | 236.10 | 143.60 |
Printing and stationery | 1.30 | 0.90 | 0.20 | 3.00 | 3.30 |
Professional and legal fees | 93.30 | 33.10 | 37.80 | 36.70 | 15.80 |
Advertisement & Sales Promotion | 24.50 | 14.20 | 10.50 | 12.30 | 18.30 |
Other General Expenses | 239.30 | 246.70 | 113.10 | 184.20 | 106.10 |
Provisions and Contingencies | 262.20 | 251.50 | 204.70 | 169.10 | 42.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 50.20 | 73.00 | 71.40 | 35.80 | 29.20 |
Provision for doubtful debts | 19.80 | 0.50 | 25.00 | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 192.20 | 178.00 | 108.40 | 133.30 | 13.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1837.10 | 1327.20 | 986.70 | 1055.00 | 705.60 |
Operating Profit (Excl OI) | 2668.90 | 2820.80 | 1719.10 | 626.50 | 817.90 |
Other Income | 934.70 | 653.80 | 417.70 | 432.40 | 361.30 |
Other Interest Income | 170.30 | 108.80 | 111.10 | 115.30 | 90.40 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 2.00 | 1.80 | | 1.50 | 0.90 |
Income from investments | 656.70 | 453.90 | 265.00 | 282.30 | 220.10 |
Provision Written Back | | | 4.50 | | |
Others | 105.70 | 89.30 | 37.10 | 33.20 | 49.90 |
Operating Profit | 3603.60 | 3474.60 | 2136.80 | 1058.90 | 1179.10 |
Interest | 0.10 | 0.10 | 0.20 | 0.30 | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.10 | 0.20 | 0.30 | 0.00 |
Depreciation | 158.60 | 101.00 | 72.90 | 86.90 | 82.60 |
Profit Before Taxation & Exceptional Items | 3444.90 | 3373.50 | 2063.70 | 971.70 | 1096.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 3444.90 | 3373.50 | 2063.70 | 971.70 | 1096.60 |
Profit After Tax | 2720.80 | 2637.60 | 1600.60 | 773.20 | 843.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 10085.20 | 8304.90 | 6137.50 | 5040.90 | 4708.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 10085.20 | 8304.90 | 6137.50 | 5040.90 | 4708.60 |
Equity Dividend % | 160.00 | 150.00 | 90.00 | 45.00 | 40.00 |
Earnings Per Share | 26.00 | 25.00 | 15.00 | 7.00 | 8.00 |
Adjusted EPS | 26.00 | 25.00 | 15.00 | 7.00 | 8.00 |