INCOME : |
Interest Earned |
5,291.27 |
4,847.91 |
4,081.04 |
3,833.86 |
3,609.05 |
Other Income |
850.49 |
644.95 |
629.11 |
812.26 |
644.35 |
Total Income |
6,141.76 |
5,492.86 |
4,710.15 |
4,646.12 |
4,253.40 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,990.34 |
2,697.02 |
1,986.92 |
2,018.63 |
2,071.52 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
86.23 |
75.17 |
53.92 |
33.19 |
28.56 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
386.33 |
306.70 |
349.06 |
293.18 |
192.00 |
Provision Towards Deferred Tax |
5.95 |
14.85 |
15.32 |
9.52 |
3.03 |
Total Expenditure |
4,959.14 |
4,420.83 |
3,680.90 |
3,824.21 |
3,650.06 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,182.61 |
1,072.03 |
1,029.26 |
821.91 |
603.33 |
Extraordinary Items |
0.40 |
0.16 |
0.10 |
0.01 |
0.13 |
Adjusted Net Profit |
1,182.21 |
1,071.87 |
1,029.16 |
821.90 |
603.20 |
Profit brought forward |
219.14 |
123.29 |
226.32 |
79.99 |
50.71 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
355.00 |
322.00 |
309.00 |
247.00 |
181.00 |
Transfer to Other Reserves |
628.11 |
575.00 |
601.60 |
357.33 |
393.05 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
0.70 |
100.00 |
50.00 |
50.00 |
0.00 |
Dividend Per Share(Rs) |
0.07 |
10.00 |
5.00 |
5.00 |
0.00 |
Earnings Per Share-Unit Curr |
74.68 |
67.70 |
65.00 |
57.67 |
42.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
568.90 |
500.23 |
437.53 |
374.41 |
321.38 |
Book Value(Adj)-Unit Curr |
568.90 |
500.23 |
437.53 |
- |
- |