(Rs. in Millions) |
INCOME : | | | | | |
Operating Income | 191.50 | 1774.50 | 176.00 | 206.60 | 200.50 |
Sale of Shares / Units | | | | | |
Interest income | 162.40 | 167.00 | 148.30 | 138.90 | 135.70 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 29.00 | 1607.50 | 27.70 | 67.70 | 64.70 |
Operating Income (Net) | 191.50 | 1774.50 | 176.00 | 206.60 | 200.50 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 12.20 | 12.50 | 11.70 | 11.30 | 14.10 |
Salaries, Wages & Bonus | 10.50 | 10.60 | 9.30 | 10.40 | 13.00 |
Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
Other Employees Cost | 1.10 | 1.40 | 2.00 | 0.40 | 0.40 |
Operating & Establishment Expenses | 7.50 | 10.90 | 5.70 | 4.70 | 4.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 6.70 | 10.20 | 4.90 | 3.60 | 3.20 |
Repairs and Maintenance | 0.10 | 0.00 | 0.20 | 0.50 | 0.10 |
Insurance | 0.70 | 0.60 | 0.60 | 0.60 | 0.70 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 18.40 | 13.90 | 17.50 | 16.00 | 13.30 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
Professional and legal fees | 8.70 | 5.40 | 7.00 | 5.30 | 6.90 |
Advertisement & Sales Promotion | 0.70 | 0.30 | 0.40 | 0.40 | 0.30 |
Other General Expenses | 9.00 | 8.20 | 10.10 | 10.10 | 6.20 |
Provisions and Contingencies | 148.20 | 35.30 | 14.40 | 51.50 | 9.30 |
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 | 148.20 | 35.30 | 14.40 | 51.50 | 9.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 186.40 | 72.60 | 49.40 | 83.50 | 40.70 |
Operating Profit (Excl OI) | 5.10 | 1702.00 | 126.70 | 123.10 | 159.80 |
Other Income | 3.80 | 2.80 | 14.60 | 24.90 | 4.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 0.10 | | |
Income from investments | 0.70 | 0.90 | 0.60 | | |
Provision Written Back | 3.00 | 1.80 | 13.10 | 24.70 | 4.00 |
Others | 0.00 | 0.10 | 0.90 | 0.20 | 0.00 |
Operating Profit | 8.90 | 1704.70 | 141.30 | 147.90 | 163.80 |
Interest | 0.10 | 1.20 | 2.50 | 12.30 | 18.20 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 1.20 | 2.50 | 12.30 | 18.20 |
Depreciation | 7.10 | 9.10 | 8.90 | 8.40 | 7.00 |
Profit Before Taxation & Exceptional Items | 1.70 | 1694.40 | 129.90 | 127.20 | 138.60 |
Exceptional Income / Expenses | -611.90 | | | | |
Profit Before Tax | -610.20 | 1694.40 | 129.90 | 127.20 | 138.60 |
Profit After Tax | -592.60 | 1469.50 | 76.90 | 93.30 | 105.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 309.30 | 2218.50 | 1111.50 | 873.80 | 676.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 309.30 | 2218.50 | 1111.50 | 873.80 | 676.10 |
Equity Dividend % | | 30.00 | | | |
Earnings Per Share | -2.00 | 4.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | -2.00 | 4.00 | 0.00 | 0.00 | 0.00 |