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Industry :Securities/Commodities
Trading Services
Year Dec 05(12) Dec 04(12) Dec 03(12) Dec 02(12) Dec 01(12)
INCOME :
Operating income 580.11 434.21 318.08 295.35 300.61
Other income 3.74 2.3 5.89 3.18 0.87
Total Income 583.85 436.51 323.97 298.53 301.48
EXPENDITURE :
Operating and admin expenses 143.79 122.09 74.66 60.89 54.23
Misc expenses 24.73 21.29 8.14 9 8.95
Interest 22.87 11.59 19.73 21.26 31.35
Less: Pre-operative Expenses Capitalised 0 0 0 0 0
Employee Expense 131.89 82.07 57.77 55.8 55.99
Total Expenditure 323.28 237.04 160.3 146.95 150.52
Gross Profit 260.57 199.47 163.67 151.58 150.96
Depreciation 7.91 7.28 6.85 6.47 7.51
Profit Before Tax 252.66 192.19 156.82 145.11 143.45
Tax 82.58 58.35 52.85 53.68 54.71
Deferred Tax -1.02 2.95 -0.25 -0.34 -5.06
Net Profit before Minority Interest 171.1 130.89 104.22 91.77 93.8
Minority Interest 0 0 0 0 1
Net Profit after Minority Interest 171.1 130.89 104.22 91.77 92.8
Extraordinary items 0.45 0.01 0.45 0.16 -0.25
Adjusted Net Profit 170.65 130.88 103.77 91.61 93.05
Adjustment below net profit 0 0 1.1 1.15 0.28
P & L Balance brought forward 111.78 69.06 38.4 22.28 10.9
Appropriations 77.19 88.17 74.66 76.8 82.7
P & L Balance carried down 205.69 111.78 69.06 38.4 22.28
Dividend 22.5 54 48.38 48.38 54
Preference Dividend 0 0 0 0 0
Equity Dividend (%) 100 240 215 215 240
EPS before Minority Interest (Unit Curr.) 74.64 54.75 43.56 38.03 39.24
EPS after Minority Interest (Unit Curr.) 74.64 54.75 43.56 38.03 38.8
Book Value (Unit Curr.) 247.99 183.34 152.59 130.04 113.64
Intranet Version of Capitaline Corporate
Databases
432.6 1022.18 586.7 700.77 567.27
Liabilities: finance cos.
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Assets: finance cos.
D S P Merrill Lynch Ltd. Dec 2001 Dec 2002 Dec 2003 Dec 2004 Dec 2005
Rs. Crore (Non-Annualised) 12 mths 12 mths 12 mths 12 mths 12 mths
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Gross fixed assets 46.68 47.22 45.81 51.19 53.98
Land & building 10.23 9.94 16.42 16.53 16.21
Plant & machinery 17.78 18.77 16.14 19.35 18.97
Other fixed assets 18.58 18.37 12.48 14.84 16.05
Capital WIP 0.09 0.14 0.77 0.47 2.75
Less: cummulative depreciation 22.74 26.67 28.99 31.93 33.02
Net fixed assets 23.94 20.55 16.82 19.26 20.96
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Revalued assets 0 0 0 0 0
Leased out assets 0.23 0 0 0.23 0.23
Leased plant & machinery 0.23 0 0 0.23 0.23