| INCOME : | | | | | |
| Operating Income | 268.00 | 197.51 | 182.63 | 144.35 | 124.67 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | 245.41 | 184.39 | 169.93 | 139.55 | 118.86 |
| Processing fees and other charges | | | | | |
| Other Operating Income | 22.59 | 13.12 | 12.70 | 4.80 | 5.81 |
| Operating Income (Net) | 268.00 | 197.51 | 182.63 | 144.35 | 124.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 36.55 | 35.55 | 31.44 | 26.37 | 25.02 |
| Salaries, Wages & Bonus | 32.58 | 32.27 | 27.93 | 24.77 | 23.44 |
| Contributions to EPF & Pension Funds | 0.44 | 0.70 | 0.77 | 0.74 | 0.73 |
| Workmen and Staff Welfare Expenses | 3.40 | 2.22 | 2.72 | 0.84 | 0.74 |
| Other Employees Cost | 0.13 | 0.36 | 0.02 | 0.02 | 0.10 |
| Operating & Establishment Expenses | 136.82 | 111.33 | 114.68 | 91.61 | 74.78 |
| Depository Charges | 0.64 | 1.25 | 0.53 | 0.47 | 0.54 |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 1.13 | 1.55 | 0.15 | 0.41 | |
| Commission, Brokerage & Discounts | 125.28 | 100.01 | 105.64 | 83.81 | 69.30 |
| Rent , Rates & Taxes | 2.31 | 1.69 | 1.54 | 1.23 | 1.04 |
| Repairs and Maintenance | 3.63 | 3.24 | 2.91 | 3.28 | 1.99 |
| Insurance | 0.15 | 0.20 | 0.26 | 0.15 | 0.21 |
| Electricity & Power | 2.62 | 2.60 | 2.15 | 1.72 | 1.71 |
| Other Operating Expenses | 1.05 | 0.80 | 1.50 | 0.55 | 0.00 |
| Administrations & Other Expenses | 39.66 | 35.14 | 21.23 | 13.43 | 10.31 |
| Printing and stationery | 0.13 | 0.49 | 0.13 | 0.13 | 0.14 |
| Professional and legal fees | 18.94 | 15.36 | 5.59 | 3.78 | 2.84 |
| Advertisement & Sales Promotion | 6.41 | 6.43 | 6.52 | 2.34 | 0.31 |
| Other General Expenses | 14.19 | 12.86 | 8.99 | 7.18 | 7.02 |
| Provisions and Contingencies | 8.33 | 0.20 | 1.44 | 0.92 | 4.67 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | 0.08 | | 3.68 |
| Provision for doubtful debts | 0.09 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.48 | | 0.03 | | |
| Other Miscellaneous Expenses | 7.76 | 0.20 | 1.33 | 0.92 | 0.99 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 221.35 | 182.22 | 168.78 | 132.33 | 114.78 |
| Operating Profit (Excl OI) | 46.65 | 15.28 | 13.84 | 12.02 | 9.89 |
| Other Income | 2.25 | 1.21 | 1.22 | 1.39 | 3.07 |
| Other Interest Income | 0.61 | 0.95 | 1.19 | 0.83 | 1.35 |
| Other Commission | | | | | |
| Discounts | | 0.00 | | 0.05 | |
| Profit on sale of Fixed Assets | 0.69 | | | | 0.35 |
| Income from investments | 0.59 | 0.11 | 0.00 | 0.35 | 0.22 |
| Provision Written Back | | | | | |
| Others | 0.36 | 0.14 | 0.03 | 0.17 | 1.15 |
| Operating Profit | 48.90 | 16.50 | 15.07 | 13.41 | 12.96 |
| Interest | 8.89 | 8.22 | 6.82 | 6.57 | 7.47 |
| Loans | 0.26 | 0.16 | 1.88 | 3.15 | 3.31 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.62 | 8.06 | 4.94 | 3.42 | 4.16 |
| Depreciation | 1.80 | 1.69 | 1.81 | 1.51 | 1.69 |
| Profit Before Taxation & Exceptional Items | 38.21 | 6.58 | 6.44 | 5.33 | 3.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 38.21 | 6.58 | 6.44 | 5.33 | 3.80 |
| Provision for Tax | 9.72 | 2.26 | 0.50 | 0.64 | 0.54 |
| Current Income Tax | 6.23 | 1.15 | 0.97 | 0.83 | 0.85 |
| Deferred Tax | -0.28 | 33.30 | 0.16 | 0.22 | -0.67 |
| Other taxes | 3.78 | -32.18 | -0.64 | -0.42 | 0.36 |
| Profit After Tax | 28.49 | 4.32 | 5.94 | 4.69 | 3.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.49 | 4.32 | 5.94 | 4.69 | 3.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 249.69 | 245.98 | 240.78 | 236.58 | 233.69 |
| Appropriations | 278.17 | 250.30 | 246.72 | 241.27 | 236.95 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 278.17 | 250.30 | 246.72 | 241.27 | 236.95 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 0.00 | 1.00 | 0.00 | 0.00 |
