INCOME : |
|
|
|
|
|
Interest Earned |
4,847.91 |
4,081.04 |
3,833.86 |
3,609.05 |
3,466.11 |
Other Income |
644.95 |
629.11 |
812.26 |
644.35 |
526.42 |
Total Income |
5,492.86 |
4,710.15 |
4,646.12 |
4,253.40 |
3,992.53 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,697.02 |
1,986.92 |
2,018.63 |
2,071.52 |
2,146.59 |
Payments to and Provisions for Employees |
685.91 |
618.67 |
615.79 |
560.50 |
435.54 |
Operating Expenses & Administrative Expenses |
240.63 |
217.68 |
198.78 |
170.22 |
171.19 |
Depreciation |
75.17 |
53.92 |
33.19 |
28.56 |
30.08 |
Other Expenses, Provisions & Contingencies |
400.54 |
439.33 |
655.12 |
624.24 |
624.24 |
Provision for Tax |
306.70 |
349.06 |
293.18 |
192.00 |
156.00 |
Provision Towards Deferred Tax |
14.85 |
15.32 |
9.52 |
3.03 |
21.20 |
Total Expenditure |
4,420.83 |
3,680.90 |
3,824.21 |
3,650.06 |
3,584.83 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,072.03 |
1,029.26 |
821.91 |
603.33 |
407.69 |
Extraordinary Items |
0.16 |
0.10 |
0.01 |
0.13 |
-0.02 |
Adjusted Net Profit |
1,071.87 |
1,029.16 |
821.90 |
603.20 |
407.71 |
Profit brought forward |
123.29 |
226.32 |
79.99 |
50.71 |
57.20 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
322.00 |
309.00 |
247.00 |
181.00 |
123.00 |
Transfer to Other Reserves |
575.00 |
601.60 |
357.33 |
393.05 |
236.20 |
Trans. to Government /Proposed Dividend |
79.18 |
221.69 |
71.26 |
- |
54.98 |
Balance carried forward to Balance Sheet |
219.14 |
123.29 |
226.32 |
79.99 |
50.71 |
Equity Dividend(%) |
100.00 |
50.00 |
50.00 |
- |
38.58 |
Dividend Per Share(Rs) |
10.00 |
5.00 |
5.00 |
- |
3.86 |
Earnings Per Share-Unit Curr |
67.70 |
65.00 |
57.67 |
42.34 |
28.61 |
Earnings Per Share(Adj)-Unit Curr |
67.70 |
65.00 |
- |
- |
- |
Book Value-Unit Curr |
500.23 |
437.53 |
374.41 |
321.38 |
279.25 |
Book Value(Adj)-Unit Curr |
500.23 |
437.53 |
- |
- |
- |