| NATIONAL STOCK EXCHANGE OF INDIA LIMITED | |||||||
| UNAUDITED CONDENSED PROFIT AND LOSS ACCOUNT FOR SIX MONTHS PERIOD ENDED 30TH SEPTEMBER 2011 | |||||||
| (Rs in crores) | |||||||
| Six months period | Six months period | For the Year | |||||
| ended 30/09/11 | ended 30/09/10 | ended 31/03/11 | |||||
| (Unaudited) | (Unaudited) | (Audited ) | |||||
| INCOME | |||||||
| Transaction charges | 365.34 | 367.10 | 799.27 | ||||
| Annual subscription | 5.98 | 5.76 | 11.39 | ||||
| Book building Fees | 3.17 | 5.13 | 11.67 | ||||
| Listing fees | 14.85 | 10.37 | 23.24 | ||||
| Operational Expenses Recovery | 11.91 | 12.68 | 25.65 | ||||
| Interest income | 160.95 | 29.49 | 129.43 | ||||
| Other Investment Income | 123.88 | 135.93 | 206.66 | ||||
| Other income | 91.78 | 76.81 | 171.16 | ||||
| TOTAL | 777.86 | 643.27 | 1,378.47 | ||||
| EXPENDITURE | |||||||
| Operating,Administration & other expenses | 131.48 | 117.73 | 242.75 | ||||
| Clearing & Settlement charges | 54.80 | 55.07 | 119.89 | ||||
| Payments to and provision for employees | 35.05 | 31.20 | 64.43 | ||||
| Depreciation | 45.23 | 44.42 | 91.35 | ||||
| TOTAL | 266.56 | 248.42 | 518.42 | ||||
| Profit before prior-period adjustments | 511.30 | 394.85 | 860.05 | ||||
| Add/(Less) : Prior-period adjustments | (0.06) | - | (0.74) | ||||
| Profit before tax | 511.24 | 394.85 | 859.31 | ||||
| Less : Provision for tax | |||||||
| - Current tax | 130.00 | 88.23 | 223.00 | ||||
| - Wealth tax | 0.10 | 0.10 | 0.20 | ||||
| - Deferred tax | (5.93) | (5.43) | (1.40) | ||||
| Profit after tax | 387.07 | 311.95 | 637.51 | ||||
| Basic/Diluted Earnings per share (Rs.) | 86.02 | 69.32 | 141.67 | ||||
| Notes: | |||||||
| (i) | The above unaudited financial results for the six months period ended 30th September, 2011 have been reviewed by the Audit Committee and approved by the Board | ||||||
| (ii) | The Statutory Auditors have carried out a limited review of the financial results for the six months period ended 30th September, 2011. | ||||||
| (iii) | For the purpose of above financial results, the Company has followed the same accouting policies as those have been followed for the financial statement for the year ended 31st March, 2011. | ||||||
| (iv) | Previous period/years' figures are regrouped, reclassified and rearranged wherever necessary. | ||||||
| For and on behalf of the Board of Directors | |||||||
| Place: Mumbai | RAVI NARAIN | ||||||
| Date: 17th November, 2011 | Managing Director & CEO | ||||||