| INCOME : |
|
|
|
|
|
| Interest Earned |
462,489.35 |
415,130.66 |
332,103.06 |
275,457.29 |
265,150.63 |
| Other Income |
61,683.06 |
51,682.16 |
36,615.60 |
40,563.91 |
43,496.37 |
| Total Income |
524,172.41 |
466,812.82 |
368,718.66 |
316,021.20 |
308,647.00 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
295,524.23 |
255,254.83 |
187,262.56 |
154,749.70 |
154,440.63 |
| Payments to and Provisions for Employees |
64,352.24 |
78,336.98 |
57,291.84 |
57,561.99 |
50,936.00 |
| Operating Expenses & Administrative Expenses |
19,428.96 |
16,169.29 |
14,639.05 |
13,590.80 |
12,054.99 |
| Depreciation |
3,528.91 |
3,351.92 |
3,297.27 |
3,248.59 |
3,317.55 |
| Other Expenses, Provisions & Contingencies |
46,066.81 |
31,916.84 |
39,022.30 |
43,448.28 |
60,356.71 |
| Provision for Tax |
24,843.75 |
22,871.63 |
21,223.93 |
11,427.30 |
10,760.88 |
| Provision Towards Deferred Tax |
-473.11 |
-2,165.29 |
-4,250.74 |
318.57 |
-3,630.23 |
| Total Expenditure |
453,271.79 |
405,736.20 |
318,486.21 |
284,345.22 |
288,236.53 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
70,900.63 |
61,076.62 |
50,232.45 |
31,675.98 |
20,410.47 |
| Extraordinary Items |
-15.06 |
-23.92 |
-20.38 |
-12.30 |
-17.41 |
| Adjusted Net Profit |
70,915.69 |
61,100.54 |
50,252.83 |
31,688.28 |
20,427.88 |
| Profit brought forward |
50,127.91 |
24,098.72 |
5,881.40 |
-3,600.84 |
-10,498.30 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
21,270.19 |
18,322.99 |
15,069.74 |
9,502.79 |
6,123.14 |
| Transfer to Other Reserves |
3,708.83 |
4,497.72 |
6,860.59 |
6,354.47 |
3,820.03 |
| Trans. to Government /Proposed Dividend |
14,190.15 |
12,226.72 |
10,084.81 |
6,336.47 |
3,569.84 |
| Balance carried forward to Balance Sheet |
81,859.37 |
50,127.91 |
24,098.72 |
5,881.40 |
-3,600.84 |
| Equity Dividend(%) |
1,590.00 |
1,370.00 |
1,130.00 |
710.00 |
400.00 |
| Dividend Per Share(Rs) |
15.90 |
13.70 |
11.30 |
7.10 |
4.00 |
| Earnings Per Share-Unit Curr |
79.44 |
68.44 |
56.29 |
35.49 |
22.87 |
| Earnings Per Share(Adj)-Unit Curr |
79.44 |
68.44 |
56.29 |
35.49 |
22.87 |
| Book Value-Unit Curr |
463.67 |
391.83 |
335.98 |
287.64 |
258.05 |
| Book Value(Adj)-Unit Curr |
463.67 |
391.83 |
335.98 |
287.64 |
258.05 |