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 |  |  |  | | USD | EUR | GBP | JPY | | 83.50 | 88.56 | 103.67 | 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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8190.00
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52-Week-Low (Rs.)
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5933.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Operating Income | 356,810.00 | 278,720.00 | 235,500.00 | 238,230.00 | 173,860.00 | | Sale of Shares / Units | | | | | | | Interest income | 301,420.00 | 237,360.00 | 204,190.00 | 206,680.00 | 153,460.00 | | Portfolio management services | 290.00 | 430.00 | 600.00 | 530.00 | 630.00 | | Dividend income | | | | | | | Brokerages & commissions | 21,830.00 | 13,700.00 | 7,360.00 | 12,090.00 | 7,390.00 | | Processing fees and other charges | 20,210.00 | 15,710.00 | 16,270.00 | 12,800.00 | 8,920.00 | | Other Operating Income | 13,060.00 | 11,520.00 | 7,080.00 | 6,110.00 | 3,470.00 | | Operating Income (Net) | 356,810.00 | 278,720.00 | 235,500.00 | 238,230.00 | 173,860.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Employee Cost | 45,730.00 | 32,250.00 | 22,420.00 | 22,930.00 | 17,200.00 | | Salaries, Wages & Bonus | 40,620.00 | 28,450.00 | 19,470.00 | 20,610.00 | 15,370.00 | | Workmen and Staff Welfare Expenses | 1,170.00 | 890.00 | 760.00 | 360.00 | 440.00 | | Other Employees Cost | 1,990.00 | 1,420.00 | 1,110.00 | 940.00 | 750.00 | | Operating & Establishment Expenses | 28,020.00 | 24,290.00 | 16,450.00 | 16,010.00 | 11,940.00 | | Depository Charges | | | | | | | Security Transaction tax | | | | | | | Software & Technical expenses | 5,270.00 | 4,160.00 | 2,110.00 | 2,020.00 | 1,550.00 | | Commission, Brokerage & Discounts | 17,590.00 | 16,650.00 | 11,890.00 | 10,220.00 | 7,090.00 | | Rent , Rates & Taxes | 500.00 | 460.00 | 320.00 | 410.00 | 810.00 | | Repairs and Maintenance | 1,320.00 | 1,050.00 | 810.00 | 930.00 | 500.00 | | Insurance | 60.00 | 60.00 | 50.00 | 30.00 | 30.00 | | Electricity & Power | | | | | | | Other Operating Expenses | 3,280.00 | 1,920.00 | 1,270.00 | 2,410.00 | 1,960.00 | | Administrations & Other Expenses | 12,030.00 | 7,100.00 | 4,430.00 | 7,560.00 | 5,910.00 | | Printing and stationery | 120.00 | 70.00 | 70.00 | 160.00 | 150.00 | | Professional and legal fees | 1,270.00 | 890.00 | 660.00 | 520.00 | 150.00 | | Advertisement & Sales Promotion | 3,370.00 | 1,680.00 | 980.00 | 2,130.00 | 1,820.00 | | Other General Expenses | 7,270.00 | 4,460.00 | 2,720.00 | 4,750.00 | 3,790.00 | | Provisions and Contingencies | 33,580.00 | 48,970.00 | 60,180.00 | 41,140.00 | 16,850.00 | | Provisions for contingencies | | | | | | | Provisions against NPAs | | | | | | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 130.00 | 240.00 | 60.00 | 20.00 | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | 180.00 | | | | Other Miscellaneous Expenses | 33,450.00 | 48,730.00 | 59,940.00 | 41,130.00 | 16,850.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 119,370.00 | 112,600.00 | 103,490.00 | 87,650.00 | 51,890.00 | | Operating Profit (Excl OI) | 237,440.00 | 166,120.00 | 132,010.00 | 150,580.00 | 121,970.00 | | Other Income | 50.00 | 70.00 | 140.00 | 120.00 | 130.00 | | Other Interest Income | | | 40.00 | 10.00 | | | Other Commission | | | | | | | Discounts | | | | | | | Profit on sale of Fixed Assets | | | | | 40.00 | | Income from investments | | | | 10.00 | | | Provision Written Back | | | | | | | Others | 50.00 | 70.00 | 100.00 | 100.00 | 100.00 | | Operating Profit | 237,500.00 | 166,190.00 | 132,150.00 | 150,690.00 | 122,100.00 | | Interest | 94,250.00 | 76,780.00 | 75,500.00 | 79,900.00 | 60,370.00 | | Loans | 22,840.00 | 16,730.00 | 24,290.00 | 27,060.00 | 18,480.00 | | Deposits | 26,260.00 | 20,360.00 | 17,470.00 | 15,130.00 | 8,680.00 | | Bonds / Debentures | 43,190.00 | 38,280.00 | 32,150.00 | 36,090.00 | 32,180.00 | | Other Interest | 1,950.00 | 1,410.00 | 1,590.00 | 1,630.00 | 1,030.00 | | Depreciation | 4,440.00 | 3,550.00 | 3,020.00 | 2,710.00 | 1,370.00 | | Profit Before Taxation & Exceptional Items | 138,820.00 | 85,860.00 | 53,630.00 | 68,080.00 | 60,350.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 138,820.00 | 85,860.00 | 53,630.00 | 68,080.00 | 60,350.00 | | Profit After Tax | 102,900.00 | 63,500.00 | 39,560.00 | 48,810.00 | 38,900.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Appropriations | 282,510.00 | 198,380.00 | 143,050.00 | 124,930.00 | 86,780.00 | | General Reserve | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 1,250.00 | | | Other Appropriation | 282,510.00 | 198,380.00 | 143,050.00 | 123,680.00 | 86,780.00 | | Equity Dividend % | 1,500.00 | 1,000.00 | 500.00 | 500.00 | 300.00 | | Earnings Per Share | 170.00 | 105.00 | 66.00 | 81.00 | 67.00 | | Adjusted EPS | 170.00 | 105.00 | 66.00 | 81.00 | 67.00 |
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