|
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
INCOME : |
No of Months |
12.00 |
12.00 |
0.12 |
0.12 |
0.12 |
INCOME : |
Operating Income |
17,355.02 |
14,836.98 |
14,052.05 |
12,460.44 |
10,725.97 |
Interest income |
17,256.12 |
14,729.71 |
13,876.71 |
12,250.85 |
10,546.68 |
Processing fees and other charges |
34.83 |
35.62 |
175.34 |
209.59 |
179.29 |
Other Operating Income |
64.07 |
71.65 |
0.00 |
0.00 |
0.00 |
Operating Income (Net) |
17,355.02 |
14,836.98 |
14,052.05 |
12,460.44 |
10,725.97 |
EXPENDITURE : |
Employee Cost |
247.88 |
223.16 |
245.80 |
150.35 |
129.31 |
Salaries, Wages & Bonus |
186.20 |
166.19 |
194.86 |
121.36 |
99.23 |
Contributions to EPF & Pension Funds |
25.29 |
29.87 |
31.94 |
14.57 |
16.33 |
Workmen and Staff Welfare Expenses |
26.14 |
23.30 |
19.00 |
14.42 |
13.75 |
Other Employees Cost |
10.25 |
3.80 |
0.00 |
0.00 |
0.00 |
Operating & Establishment Expenses |
81.87 |
115.66 |
269.32 |
230.97 |
168.56 |
Software & Technical expenses |
0.00 |
0.00 |
5.98 |
5.93 |
4.74 |
Commission, Brokerage & Discounts |
32.33 |
46.32 |
214.34 |
183.03 |
127.96 |
Rent , Rates & Taxes |
40.58 |
60.20 |
40.50 |
33.63 |
28.27 |
Repairs and Maintenance |
2.74 |
2.96 |
2.28 |
2.56 |
1.86 |
Electricity & Power |
5.59 |
5.59 |
5.69 |
5.29 |
5.25 |
Administrations & Other Expenses |
109.49 |
83.99 |
134.78 |
123.46 |
119.13 |
Printing and stationery |
7.57 |
5.90 |
5.53 |
4.67 |
4.40 |
Professional and legal fees |
3.77 |
1.96 |
1.12 |
0.96 |
1.44 |
Advertisement & Sales Promotion |
42.03 |
29.57 |
30.75 |
23.32 |
28.78 |
Other General Expenses |
56.12 |
46.56 |
97.39 |
94.51 |
84.51 |
Provisions and Contingencies |
639.74 |
498.49 |
371.65 |
207.88 |
71.93 |
Provision for doubtful debts |
0.00 |
0.00 |
1.10 |
0.00 |
0.00 |
Loss on sale of non-trade current investments |
0.00 |
0.00 |
0.00 |
0.00 |
2.19 |
Other Miscellaneous Expenses |
639.74 |
498.49 |
370.55 |
207.88 |
69.74 |
Total Expenditure |
1,078.98 |
921.30 |
1,021.56 |
712.66 |
488.93 |
Operating Profit (Excl OI) |
16,276.04 |
13,915.68 |
13,030.50 |
11,747.79 |
10,237.04 |
Other Income |
6.79 |
3.65 |
166.20 |
132.25 |
184.53 |
Other Interest Income |
0.00 |
0.00 |
40.98 |
28.36 |
32.95 |
Income from investments |
6.70 |
3.63 |
44.18 |
49.04 |
85.81 |
Provision Written Back |
0.00 |
0.00 |
72.73 |
43.68 |
50.71 |
Others |
0.00 |
0.00 |
8.25 |
11.11 |
15.03 |
Operating Profit |
16,282.83 |
13,919.33 |
13,196.70 |
11,880.03 |
10,421.57 |
Interest |
12,891.55 |
11,143.85 |
10,231.49 |
9,306.76 |
8,310.25 |
Loans |
1,741.91 |
1,120.99 |
1,179.21 |
1,668.18 |
2,193.09 |
Deposits |
586.83 |
547.95 |
400.27 |
277.83 |
174.24 |
Bonds / Debentures |
0.00 |
0.00 |
8,527.84 |
7,244.43 |
5,900.69 |
Other Interest |
10,562.81 |
9,474.91 |
124.17 |
116.32 |
42.23 |
Depreciation |
11.73 |
9.98 |
9.43 |
9.72 |
9.38 |
Profit Before Taxation & Exceptional Items |
3,379.55 |
2,765.50 |
2,955.77 |
2,563.55 |
2,101.94 |
Profit Before Tax |
3,379.55 |
2,765.50 |
2,955.77 |
2,563.55 |
2,101.94 |
Provision for Tax |
948.58 |
763.00 |
1,024.72 |
902.76 |
715.76 |
Current Income Tax |
1,059.43 |
946.57 |
918.35 |
760.84 |
583.74 |
Deferred Tax |
-110.85 |
-183.57 |
106.37 |
141.92 |
132.02 |
Profit After Tax |
2,430.97 |
2,002.50 |
1,931.05 |
1,660.79 |
1,386.19 |
Extra items |
-0.46 |
2.62 |
0.00 |
0.00 |
0.00 |
Consolidated Net Profit |
2,430.51 |
2,005.12 |
1,931.05 |
1,660.79 |
1,386.19 |
General Reserve |
600.00 |
500.00 |
500.00 |
400.00 |
300.00 |
Equity Dividend % |
380.00 |
340.00 |
3.10 |
2.75 |
2.50 |
Earnings Per Share |
48.17 |
39.68 |
0.38 |
0.33 |
0.27 |
Adjusted EPS |
48.17 |
39.68 |
0.38 |
0.33 |
0.27 |