INCOME : | | | | | |
Operating Income | 353.30 | 187.20 | 156.00 | 157.80 | 116.10 |
Sale of Shares / Units | | | | | |
Interest income | 323.50 | 179.70 | 155.30 | 157.80 | 116.10 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 10.60 | 2.40 | 1.20 | | |
Other Operating Income | 19.20 | 5.10 | -0.40 | 0.00 | 0.00 |
Operating Income (Net) | 353.30 | 187.20 | 156.00 | 157.80 | 116.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 95.00 | 74.50 | 39.70 | 20.30 | 7.50 |
Salaries, Wages & Bonus | 71.20 | 51.40 | 35.30 | 19.50 | 7.30 |
Workmen and Staff Welfare Expenses | 3.30 | 2.70 | 1.40 | 0.10 | |
Other Employees Cost | 19.30 | 18.80 | 2.20 | 0.40 | 0.00 |
Operating & Establishment Expenses | 14.60 | 8.50 | 5.00 | 2.00 | 2.10 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 3.80 | 0.60 | 1.00 | 0.20 | 0.10 |
Commission, Brokerage & Discounts | 0.10 | 0.50 | 0.60 | 0.30 | |
Rent , Rates & Taxes | 7.90 | 6.60 | 1.60 | 0.90 | 1.10 |
Repairs and Maintenance | 0.90 | 0.30 | 0.10 | 0.00 | 0.20 |
Insurance | 0.80 | 0.20 | 1.10 | 0.20 | 0.20 |
Electricity & Power | 0.70 | 0.30 | 0.20 | 0.20 | 0.10 |
Other Operating Expenses | 0.30 | 0.00 | 0.30 | 0.30 | 0.30 |
Administrations & Other Expenses | 58.90 | 26.80 | 17.20 | 17.60 | 2.20 |
Printing and stationery | 2.10 | 0.60 | 0.10 | 0.10 | 0.10 |
Professional and legal fees | 39.80 | 18.40 | 14.20 | 15.70 | 0.90 |
Advertisement & Sales Promotion | 0.60 | 0.70 | 0.20 | 0.50 | 0.40 |
Other General Expenses | 16.50 | 7.20 | 2.70 | 1.30 | 0.80 |
Provisions and Contingencies | 6.30 | 6.10 | 20.60 | 8.30 | 0.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 5.60 | 4.40 | 12.60 | 3.50 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.60 | 1.70 | 8.10 | 4.80 | 0.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 174.80 | 116.00 | 82.60 | 48.20 | 12.30 |
Operating Profit (Excl OI) | 178.50 | 71.20 | 73.40 | 109.60 | 103.90 |
Other Income | 19.10 | 6.40 | | 1.20 | 1.10 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | 0.00 | 0.00 |
Provision Written Back | | | | | |
Others | 19.10 | 6.40 | 0.00 | 1.20 | 1.10 |
Operating Profit | 197.70 | 77.70 | 73.40 | 110.90 | 105.00 |
Interest | 114.00 | 61.70 | 50.10 | 49.20 | 45.10 |
Loans | 111.90 | 58.70 | 40.80 | 48.10 | 44.60 |
Deposits | | 0.20 | 1.00 | | |
Bonds / Debentures | | | | | |
Other Interest | 2.00 | 2.80 | 8.40 | 1.10 | 0.50 |
Depreciation | 3.60 | 2.70 | 1.50 | 0.40 | 0.30 |
Profit Before Taxation & Exceptional Items | 80.20 | 13.20 | 21.80 | 61.20 | 59.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 80.20 | 13.20 | 21.80 | 61.20 | 59.50 |
Profit After Tax | 69.80 | 6.20 | 15.60 | 50.40 | 41.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 181.70 | 118.90 | 126.90 | 131.20 | 92.30 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 181.70 | 118.90 | 126.90 | 131.20 | 92.30 |
Equity Dividend % | 1.00 | 2.00 | 2.00 | 1.00 | |
Earnings Per Share | 1.00 | 0.00 | 1.00 | 3.00 | 3.00 |
Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |