(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 12577.40 | 7093.70 | 6982.00 | 5374.80 | 5181.90 |
Sale of Shares / Units | | | | | |
Interest income | 1187.90 | 598.70 | 220.30 | 79.30 | 40.30 |
Portfolio management services | | | | | |
Dividend income | 800.80 | 313.50 | 188.10 | 94.30 | 202.40 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 9733.40 | 5572.60 | 5509.40 | 3894.20 | 3604.50 |
Other Operating Income | 855.30 | 608.90 | 1064.20 | 1307.00 | 1334.70 |
Operating Income (Net) | 12577.40 | 7093.70 | 6982.00 | 5374.80 | 5181.90 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1099.30 | 928.10 | 983.00 | 891.40 | 939.00 |
Salaries, Wages & Bonus | 972.80 | 813.60 | 875.90 | 770.20 | 819.50 |
Workmen and Staff Welfare Expenses | 32.60 | 29.10 | 21.60 | 21.60 | 27.80 |
Other Employees Cost | 51.00 | 48.90 | 48.40 | 61.10 | 49.70 |
Operating & Establishment Expenses | 2629.30 | 2341.20 | 2012.00 | 1815.60 | 1700.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 1634.90 | 1509.30 | 1257.90 | 1148.20 | 1309.00 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 10.20 | 8.00 | 28.80 | 27.70 | 27.10 |
Repairs and Maintenance | 133.90 | 120.00 | 87.30 | 79.30 | 85.10 |
Insurance | 19.10 | 18.80 | 16.10 | 11.50 | 8.60 |
Electricity & Power | 166.80 | 110.90 | 83.40 | 83.70 | 98.80 |
Other Operating Expenses | 664.40 | 574.20 | 538.50 | 465.20 | 171.40 |
Administrations & Other Expenses | 2410.00 | 945.90 | 966.00 | 706.70 | 922.70 |
Printing and stationery | | | 2.80 | 1.40 | 7.70 |
Professional and legal fees | 203.40 | 169.50 | 113.80 | 171.70 | 203.10 |
Advertisement & Sales Promotion | 22.70 | 43.70 | 20.90 | 18.00 | 78.20 |
Other General Expenses | 2183.90 | 732.70 | 828.50 | 515.60 | 633.70 |
Provisions and Contingencies | 1889.50 | 355.40 | 290.80 | 417.80 | 590.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 5.60 | | | 172.00 | 174.90 |
Losson disposal of fixed assets(net) | | 0.20 | | | |
Losson foreign exchange fluctuations | 5.10 | 8.50 | 7.30 | -0.20 | 2.80 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1878.80 | 346.70 | 283.50 | 246.00 | 412.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8028.10 | 4570.60 | 4251.80 | 3831.50 | 4152.20 |
Operating Profit (Excl OI) | 4549.30 | 2523.10 | 2730.20 | 1543.30 | 1029.70 |
Other Income | 345.70 | 342.70 | 294.40 | 275.50 | 242.20 |
Other Interest Income | 66.10 | 48.40 | | | 1.80 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 1.30 | | 0.90 | -0.30 | 1.00 |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 278.30 | 294.30 | 293.50 | 275.80 | 239.40 |
Operating Profit | 4895.00 | 2865.80 | 3024.60 | 1818.80 | 1271.90 |
Interest | | | | 3.30 | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 3.30 | 0.00 |
Depreciation | 750.30 | 489.80 | 413.60 | 510.30 | 435.50 |
Profit Before Taxation & Exceptional Items | 4144.70 | 2376.00 | 2611.00 | 1305.20 | 836.40 |
Exceptional Income / Expenses | 5041.70 | | | -145.30 | 915.80 |
Profit Before Tax | 9186.40 | 2376.00 | 2611.00 | 1159.90 | 1752.20 |
Profit After Tax | 7533.90 | 1669.10 | 1951.20 | 972.60 | 1736.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 17974.00 | 12295.20 | 11588.00 | 10415.50 | 11040.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 17974.00 | 12295.20 | 11588.00 | 10415.50 | 11040.80 |
Equity Dividend % | 750.00 | 600.00 | 675.00 | 1050.00 | 850.00 |
Earnings Per Share | 56.00 | 12.00 | 14.00 | 22.00 | 39.00 |
Adjusted EPS | 56.00 | 12.00 | 14.00 | 7.00 | 13.00 |