INCOME : | | | | | |
Operating Income | 34819.70 | 28599.00 | 26548.10 | 23673.20 | 20195.70 |
Sale of Shares / Units | | | | | |
Interest income | 33738.30 | 27132.20 | 25643.40 | 22465.80 | 19332.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 373.30 | 1063.90 | 278.70 | 46.10 | 32.30 |
Processing fees and other charges | 124.30 | -14.70 | 59.00 | 169.80 | 204.80 |
Other Operating Income | 583.90 | 417.70 | 567.00 | 991.50 | 626.60 |
Operating Income (Net) | 34819.70 | 28599.00 | 26548.10 | 23673.20 | 20195.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 630.90 | 588.20 | 473.60 | 469.80 | 443.30 |
Salaries, Wages & Bonus | 517.70 | 469.30 | 381.00 | 402.90 | 372.10 |
Workmen and Staff Welfare Expenses | 57.40 | 39.70 | 44.50 | 23.60 | 27.40 |
Other Employees Cost | 6.60 | 0.80 | 0.40 | 1.00 | 6.00 |
Operating & Establishment Expenses | 209.80 | 939.00 | 81.90 | 93.00 | 77.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 148.10 | 876.90 | 23.30 | 54.70 | 26.20 |
Repairs and Maintenance | 59.30 | 61.00 | 57.60 | 37.60 | 50.20 |
Insurance | 2.40 | 1.20 | 1.00 | 0.70 | 1.30 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 420.70 | 287.40 | 117.90 | 150.40 | 87.20 |
Printing and stationery | 5.40 | 3.30 | 3.00 | 2.30 | 4.10 |
Professional and legal fees | 114.60 | 47.60 | 36.90 | 57.50 | 50.70 |
Advertisement & Sales Promotion | 187.10 | 39.40 | 5.80 | 8.50 | 25.80 |
Other General Expenses | 113.60 | 197.10 | 72.20 | 82.10 | 6.60 |
Provisions and Contingencies | 1057.10 | 2483.60 | 4279.50 | 5779.40 | 3698.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 80.00 | 130.20 | | | 249.10 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 1.30 | 0.40 | 0.40 | 0.10 | 0.00 |
Losson foreign exchange fluctuations | 240.30 | 458.90 | 698.50 | 406.50 | 585.70 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 735.50 | 1894.00 | 3580.60 | 5372.80 | 2863.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2318.60 | 4298.20 | 4952.90 | 6492.50 | 4306.70 |
Operating Profit (Excl OI) | 32501.20 | 24300.80 | 21595.20 | 17180.70 | 15889.00 |
Other Income | 10.70 | 142.60 | 29.30 | 50.60 | 26.40 |
Other Interest Income | 9.50 | 2.80 | 2.40 | 2.70 | 2.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.00 | 0.30 | 0.10 | 0.00 |
Income from investments | | 1.20 | | | |
Provision Written Back | | 0.70 | 19.90 | 1.10 | 1.90 |
Others | 1.20 | 137.90 | 6.70 | 46.80 | 21.80 |
Operating Profit | 32511.90 | 24443.30 | 21624.50 | 17231.30 | 15915.40 |
Interest | 20884.40 | 15872.50 | 15702.60 | 14592.10 | 11829.00 |
Loans | 12413.50 | 7558.70 | 6676.20 | 6876.40 | 5286.60 |
Deposits | | | | | |
Bonds / Debentures | 7467.00 | 7168.20 | 7229.60 | 6612.60 | 5558.90 |
Other Interest | 1003.90 | 1145.60 | 1796.80 | 1103.00 | 983.50 |
Depreciation | 235.00 | 232.40 | 226.70 | 228.10 | 233.60 |
Profit Before Taxation & Exceptional Items | 11392.50 | 8338.40 | 5695.20 | 2411.10 | 3852.80 |
Exceptional Income / Expenses | | | | | -743.30 |
Profit Before Tax | 11392.50 | 8338.40 | 5695.20 | 2411.10 | 3109.50 |
Profit After Tax | 8646.30 | 6335.30 | 3464.10 | 2145.50 | 2499.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 8660.10 | 6358.60 | 4263.90 | 2320.20 | 2306.90 |
General Reserve | | | | -2000.00 | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 8660.10 | 6358.60 | 4263.90 | 4320.20 | 2306.90 |
Equity Dividend % | | | | | 16.00 |
Earnings Per Share | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 |
Adjusted EPS | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 |