|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
INCOME : |
No of Months |
12.00 |
12.00 |
12.00 |
12.00 |
12.00 |
INCOME : |
Operating Income |
68,406.08 |
60,591.20 |
54,832.60 |
42,604.00 |
32,862.37 |
Interest income |
31,318.91 |
26,933.22 |
26,504.37 |
18,776.29 |
13,736.25 |
Portfolio management services |
278.09 |
257.81 |
124.27 |
63.77 |
67.66 |
Dividend income |
108.16 |
87.50 |
60.84 |
61.30 |
43.92 |
Brokerages & commissions |
1,426.09 |
757.07 |
1,158.08 |
772.72 |
267.51 |
Processing fees and other charges |
1,570.35 |
1,632.07 |
1,342.45 |
921.53 |
540.60 |
Other Operating Income |
33,704.48 |
30,923.53 |
25,642.59 |
22,008.39 |
18,206.43 |
Operating Income (Net) |
68,406.08 |
60,591.20 |
54,832.60 |
42,604.00 |
32,862.37 |
EXPENDITURE : |
Employee Cost |
6,559.58 |
4,698.34 |
4,755.11 |
3,801.77 |
2,744.83 |
Salaries, Wages & Bonus |
5,911.79 |
4,211.33 |
4,373.26 |
3,523.51 |
2,564.03 |
Contributions to EPF & Pension Funds |
270.94 |
208.43 |
195.98 |
126.51 |
92.54 |
Workmen and Staff Welfare Expenses |
121.01 |
100.67 |
58.17 |
71.42 |
39.23 |
Other Employees Cost |
255.84 |
177.91 |
127.70 |
80.33 |
49.03 |
Operating & Establishment Expenses |
32,709.51 |
28,081.92 |
24,443.92 |
20,017.98 |
16,405.81 |
Software & Technical expenses |
667.85 |
402.75 |
363.61 |
302.72 |
253.40 |
Commission, Brokerage & Discounts |
3,442.04 |
2,614.37 |
2,206.10 |
1,692.77 |
1,281.52 |
Rent , Rates & Taxes |
97.90 |
78.46 |
83.92 |
172.43 |
126.65 |
Repairs and Maintenance |
147.67 |
137.70 |
146.46 |
112.81 |
86.83 |
Insurance |
9.18 |
7.35 |
4.70 |
1.46 |
0.50 |
Electricity & Power |
5.31 |
9.08 |
9.60 |
40.90 |
32.39 |
Other Operating Expenses |
28,339.56 |
24,832.21 |
21,629.53 |
17,694.89 |
14,624.52 |
Administrations & Other Expenses |
2,324.42 |
1,762.50 |
2,153.99 |
1,445.25 |
1,235.16 |
Professional and legal fees |
155.54 |
146.28 |
114.17 |
78.92 |
38.41 |
Advertisement & Sales Promotion |
1,755.40 |
1,357.72 |
1,502.86 |
864.35 |
815.02 |
Other General Expenses |
413.48 |
258.50 |
536.96 |
501.98 |
381.73 |
Provisions and Contingencies |
5,382.34 |
6,414.21 |
5,226.96 |
2,303.70 |
1,688.55 |
Loss on disposal of fixed assets(net) |
24.84 |
6.92 |
0.40 |
0.00 |
0.00 |
Loss on sale of non-trade current investments |
0.00 |
0.00 |
485.91 |
0.00 |
0.00 |
Other Miscellaneous Expenses |
5,357.50 |
6,407.29 |
4,740.65 |
2,303.70 |
1,688.55 |
Total Expenditure |
46,975.85 |
40,956.97 |
36,579.98 |
27,568.70 |
22,074.35 |
Operating Profit (Excl OI) |
21,430.23 |
19,634.23 |
18,252.62 |
15,035.30 |
10,788.02 |
Other Income |
32.90 |
0.37 |
4.78 |
1.57 |
0.29 |
Profit on sale of Fixed Assets |
32.55 |
0.00 |
0.00 |
0.00 |
0.00 |
Others |
0.24 |
0.37 |
4.78 |
1.57 |
0.29 |
Operating Profit |
21,463.13 |
19,634.60 |
18,257.40 |
15,036.87 |
10,788.31 |
Interest |
9,629.46 |
9,273.62 |
9,499.61 |
6,657.40 |
4,531.00 |
Loans |
3,098.03 |
3,766.33 |
3,669.24 |
2,146.97 |
1,290.68 |
Deposits |
2,039.55 |
1,746.10 |
1,512.16 |
868.22 |
476.41 |
Bonds / Debentures |
4,306.05 |
3,550.21 |
4,106.49 |
3,520.29 |
2,761.04 |
Other Interest |
185.83 |
210.98 |
211.72 |
121.92 |
2.87 |
Depreciation |
562.73 |
498.46 |
456.79 |
226.09 |
159.89 |
Profit Before Taxation & Exceptional Items |
11,270.94 |
9,862.52 |
8,301.00 |
8,153.38 |
6,097.42 |
Profit Before Tax |
11,270.58 |
9,862.34 |
8,301.66 |
8,154.74 |
6,098.71 |
Provision for Tax |
2,957.05 |
2,494.96 |
2,308.06 |
2,780.89 |
1,922.36 |
Current Income Tax |
2,847.31 |
2,318.51 |
2,557.12 |
2,737.84 |
1,995.48 |
Deferred Tax |
109.74 |
172.72 |
-249.06 |
43.05 |
-73.12 |
Other taxes |
0.00 |
3.73 |
0.00 |
0.00 |
0.00 |
Profit After Tax |
8,313.53 |
7,367.38 |
5,993.60 |
5,373.85 |
4,176.35 |
Minority Interest |
-3,756.76 |
-2,896.92 |
-2,624.47 |
-2,154.81 |
-1,526.09 |
Consolidated Net Profit |
4,556.77 |
4,470.46 |
3,369.13 |
3,219.04 |
2,650.26 |
Equity Dividend % |
80.00 |
60.00 |
100.00 |
50.00 |
35.00 |
Earnings Per Share |
286.34 |
280.91 |
211.71 |
202.28 |
166.54 |
Adjusted EPS |
28.63 |
28.09 |
21.17 |
20.23 |
16.65 |