(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 472.56 | 277.36 | 273.69 | 175.00 | 97.57 |
Sale of Shares / Units | | | | | |
Interest income | 69.48 | 40.50 | 30.03 | 26.50 | 28.73 |
Portfolio management services | | | | | |
Dividend income | 0.08 | 0.61 | | | |
Brokerages & commissions | 119.48 | 68.94 | 67.04 | 42.94 | 33.43 |
Processing fees and other charges | | | | | |
Other Operating Income | 283.52 | 167.30 | 176.62 | 105.55 | 35.40 |
Operating Income (Net) | 472.56 | 277.36 | 273.69 | 175.00 | 97.57 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 58.81 | 38.80 | 36.79 | 24.95 | 23.65 |
Salaries, Wages & Bonus | 55.96 | 36.73 | 35.29 | 23.81 | 22.03 |
Workmen and Staff Welfare Expenses | 0.72 | 0.61 | 0.18 | 0.08 | 0.11 |
Other Employees Cost | 0.81 | 0.48 | 0.73 | 0.66 | 0.70 |
Operating & Establishment Expenses | 201.46 | 103.91 | 95.44 | 79.45 | 25.40 |
Depository Charges | 0.81 | 0.58 | 0.70 | 0.65 | 0.48 |
Security Transaction tax | | | | | |
Software & Technical expenses | 85.61 | 18.03 | 14.33 | 3.76 | |
Commission, Brokerage & Discounts | 1.55 | 0.79 | | | |
Rent , Rates & Taxes | 39.75 | 28.33 | 39.34 | 36.95 | 8.45 |
Repairs and Maintenance | 4.47 | 3.35 | 3.98 | 7.59 | 1.87 |
Insurance | 0.26 | 0.09 | 0.08 | 0.06 | 0.08 |
Electricity & Power | 2.12 | 1.64 | 1.57 | 1.27 | 1.25 |
Other Operating Expenses | 66.88 | 51.10 | 35.43 | 29.16 | 13.27 |
Administrations & Other Expenses | 42.10 | 28.44 | 20.44 | 13.59 | 7.10 |
Printing and stationery | 0.23 | 0.20 | 0.14 | 0.12 | 0.18 |
Professional and legal fees | 9.71 | 3.20 | 2.62 | 2.33 | 2.24 |
Advertisement & Sales Promotion | 0.36 | | | | |
Other General Expenses | 31.80 | 25.05 | 17.68 | 11.14 | 4.69 |
Provisions and Contingencies | 14.53 | 7.09 | 7.82 | 4.02 | 1.03 |
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 | | | | | |
Other Miscellaneous Expenses | 14.53 | 7.09 | 7.82 | 4.02 | 1.03 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 316.90 | 178.24 | 160.48 | 122.00 | 57.19 |
Operating Profit (Excl OI) | 155.66 | 99.12 | 113.21 | 52.99 | 40.38 |
Other Income | | 1.21 | 1.45 | 0.08 | |
Other Interest Income | | 0.24 | 0.92 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.97 | 0.53 | 0.08 | 0.00 |
Operating Profit | 155.66 | 100.33 | 114.66 | 53.07 | 40.38 |
Interest | 22.91 | 7.07 | 5.78 | 2.68 | 4.44 |
Loans | 3.31 | 1.44 | 0.65 | 0.34 | 0.13 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 19.61 | 5.63 | 5.14 | 2.34 | 4.31 |
Depreciation | 19.90 | 10.78 | 7.15 | 2.03 | 3.12 |
Profit Before Taxation & Exceptional Items | 112.85 | 82.48 | 101.72 | 48.36 | 32.82 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 112.85 | 82.48 | 101.72 | 48.36 | 32.82 |
Profit After Tax | 86.44 | 59.23 | 79.48 | 2.87 | 20.93 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 462.11 | 377.37 | 317.17 | 237.42 | 234.32 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 462.11 | 377.37 | 317.17 | 237.42 | 234.32 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 2.00 | 2.00 | 0.00 | 1.00 |
Adjusted EPS | 2.00 | 2.00 | 2.00 | 0.00 | 1.00 |