Operating Income | 96.35 | 47.83 | 101.46 |
Sale of Shares / Units | 66.56 | 36.70 | 81.34 |
Interest income | 7.21 | 8.63 | -16.43 |
Portfolio management services | NA | NA | NA |
Dividend income | 0.01 | 0.13 | -92.37 |
Brokerages & commissions | NA | NA | NA |
Processing fees and other charges | 0.40 | NA | NA |
Other Operating Income | 22.18 | 2.36 | 838.47 |
Operating Income (Net) | 96.35 | 47.83 | 101.46 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -28.71 | 11.76 | -344.22 |
Employee Cost | 0.94 | 0.60 | 56.31 |
Salaries, Wages & Bonus | 0.94 | 0.60 | 56.31 |
Workmen and Staff Welfare Expenses | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.05 | 0.72 | 46.31 |
Depository Charges | 0.12 | 0.03 | 365.38 |
Security Transaction tax | NA | NA | NA |
Software & Technical expenses | 0.00 | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA |
Rent , Rates & Taxes | 0.07 | 0.10 | -26.00 |
Repairs and Maintenance | NA | NA | NA |
Insurance | 0.01 | 0.01 | 16.67 |
Electricity & Power | 0.02 | 0.04 | -43.90 |
Other Operating Expenses | 0.82 | 0.55 | 50.73 |
Administrations & Other Expenses | 0.66 | 0.59 | 12.65 |
Printing and stationery | 0.03 | NA | NA |
Professional and legal fees | 0.45 | 0.40 | 13.50 |
Advertisement & Sales Promotion | 0.05 | 0.05 | -5.56 |
Other General Expenses | 0.13 | 0.13 | -4.58 |
Provisions and Contingencies | 0.06 | 1.90 | -97.11 |
Provisions for contingencies | NA | NA | NA |
Provisions against NPAs | NA | NA | NA |
Bad debts /advances written off | 0.05 | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.01 | 1.90 | -99.74 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 90.79 | 40.58 | 123.76 |
Operating Profit (Excl OI) | 5.56 | 7.25 | -23.31 |
Other Income | NA | 0.66 | NA |
Other Interest Income | NA | NA | NA |
Other Commission | NA | NA | NA |
Discounts | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Income from investments | NA | 0.53 | NA |
Provision Written Back | NA | NA | NA |
Others | 0.00 | 0.13 | -100.00 |
Operating Profit | 5.56 | 7.91 | -29.67 |
Interest | 1.16 | NA | NA |
Loans | NA | NA | NA |
Deposits | NA | NA | NA |
Bonds / Debentures | NA | NA | NA |
Other Interest | 1.16 | 0.00 | 0.00 |
Depreciation | 0.55 | 0.58 | -5.02 |
Profit Before Taxation & Exceptional Items | 3.85 | 7.33 | -47.41 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 3.85 | 7.33 | -47.41 |
Profit After Tax | 3.40 | 5.82 | -41.47 |
Extra items | NA | NA | NA |
Minority Interest | NA | NA | NA |
Share of Associate | NA | NA | NA |
Appropriations | 31.17 | 28.56 | 9.15 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | 31.17 | 28.56 | 9.15 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 1.00 | 2.00 | -50.00 |
Adjusted EPS | 1.00 | 2.00 | -50.00 |