(Rs. in Million) |
INCOME : | | | | | |
Operating Income | 57520.00 | 51670.00 | 35450.00 | 27430.00 | 20280.00 |
Sale of Shares / Units | | | | | |
Interest income | 55470.00 | 49000.00 | 33270.00 | 25670.00 | 18770.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 1020.00 | 920.00 | 200.00 | 130.00 | 90.00 |
Other Operating Income | 1040.00 | 1740.00 | 1980.00 | 1620.00 | 1420.00 |
Operating Income (Net) | 57520.00 | 51670.00 | 35450.00 | 27430.00 | 20280.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 7300.00 | 6690.00 | 5150.00 | 4380.00 | 3000.00 |
Salaries, Wages & Bonus | 6380.00 | 5890.00 | 4530.00 | 3880.00 | 2700.00 |
Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 50.00 | 40.00 | 20.00 |
Other Employees Cost | 230.00 | 170.00 | 110.00 | 50.00 | 20.00 |
Operating & Establishment Expenses | 1240.00 | 1040.00 | 820.00 | 620.00 | 370.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 10.00 | 40.00 | 20.00 | 30.00 | 30.00 |
Rent , Rates & Taxes | 530.00 | 460.00 | 420.00 | 330.00 | 220.00 |
Repairs and Maintenance | 530.00 | 390.00 | 270.00 | 180.00 | 70.00 |
Insurance | 100.00 | 80.00 | 60.00 | 40.00 | 20.00 |
Electricity & Power | 70.00 | 70.00 | 50.00 | 40.00 | 30.00 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 2180.00 | 2010.00 | 1660.00 | 1180.00 | 700.00 |
Printing and stationery | 120.00 | 110.00 | 60.00 | 60.00 | 50.00 |
Professional and legal fees | 420.00 | 340.00 | 270.00 | 170.00 | 100.00 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 1640.00 | 1570.00 | 1320.00 | 950.00 | 550.00 |
Provisions and Contingencies | 19580.00 | 4690.00 | 4180.00 | 6170.00 | 6620.00 |
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 | | | | | 0.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 19580.00 | 4690.00 | 4180.00 | 6170.00 | 6620.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 30300.00 | 14440.00 | 11810.00 | 12350.00 | 10690.00 |
Operating Profit (Excl OI) | 27220.00 | 37230.00 | 23640.00 | 15080.00 | 9590.00 |
Other Income | 40.00 | 60.00 | 70.00 | 70.00 | 30.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 40.00 | 60.00 | 70.00 | 70.00 | 30.00 |
Operating Profit | 27260.00 | 37290.00 | 23710.00 | 15150.00 | 9620.00 |
Interest | 19550.00 | 17380.00 | 12160.00 | 9870.00 | 7450.00 |
Loans | 17490.00 | 15090.00 | 10540.00 | 7970.00 | 6190.00 |
Deposits | | | | | |
Bonds / Debentures | 1860.00 | 2070.00 | 1470.00 | 1770.00 | 1150.00 |
Other Interest | 200.00 | 220.00 | 150.00 | 130.00 | 120.00 |
Depreciation | 620.00 | 510.00 | 500.00 | 470.00 | 230.00 |
Profit Before Taxation & Exceptional Items | 7090.00 | 19390.00 | 11050.00 | 4810.00 | 1940.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 7090.00 | 19390.00 | 11050.00 | 4810.00 | 1940.00 |
Profit After Tax | 5310.00 | 14460.00 | 8260.00 | 3530.00 | 1420.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 35420.00 | 33010.00 | 20210.00 | 12710.00 | 9580.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 35420.00 | 33010.00 | 20210.00 | 12710.00 | 9580.00 |
Equity Dividend % | | 100.00 | | | |
Earnings Per Share | 33.00 | 91.00 | 52.00 | 23.00 | 9.00 |
Adjusted EPS | 33.00 | 91.00 | 52.00 | 23.00 | 9.00 |