INCOME : |
|
|
|
|
|
Interest Earned |
415,130.66 |
332,103.06 |
275,457.29 |
265,150.63 |
257,323.59 |
Other Income |
51,682.16 |
36,615.60 |
40,563.91 |
43,496.37 |
45,221.48 |
Total Income |
466,812.82 |
368,718.66 |
316,021.20 |
308,647.00 |
302,545.07 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
255,254.83 |
187,262.56 |
154,749.70 |
154,440.63 |
159,238.77 |
Payments to and Provisions for Employees |
78,336.98 |
57,291.84 |
57,561.99 |
50,936.00 |
45,714.97 |
Operating Expenses & Administrative Expenses |
16,169.29 |
14,639.05 |
13,590.80 |
12,054.99 |
11,110.88 |
Depreciation |
3,351.92 |
3,297.27 |
3,248.59 |
3,317.55 |
3,303.81 |
Other Expenses, Provisions & Contingencies |
31,916.84 |
39,022.30 |
43,448.28 |
60,356.71 |
58,113.88 |
Provision for Tax |
22,871.63 |
21,223.93 |
11,427.30 |
10,760.88 |
3,063.67 |
Provision Towards Deferred Tax |
-2,165.29 |
-4,250.74 |
318.57 |
-3,630.23 |
7,510.99 |
Total Expenditure |
405,736.20 |
318,486.21 |
284,345.22 |
288,236.53 |
288,056.96 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
61,076.62 |
50,232.45 |
31,675.98 |
20,410.47 |
14,488.11 |
Extraordinary Items |
-23.92 |
-20.38 |
-12.30 |
-17.41 |
-16.70 |
Adjusted Net Profit |
61,100.54 |
50,252.83 |
31,688.28 |
20,427.88 |
14,504.81 |
Profit brought forward |
24,098.72 |
5,881.40 |
-3,600.84 |
-10,498.30 |
-15,226.06 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
18,322.99 |
15,069.74 |
9,502.79 |
6,123.14 |
4,346.43 |
Transfer to Other Reserves |
4,497.72 |
6,860.59 |
6,354.47 |
3,820.03 |
5,413.92 |
Trans. to Government /Proposed Dividend |
12,226.72 |
10,084.81 |
6,336.47 |
3,569.84 |
- |
Balance carried forward to Balance Sheet |
50,127.91 |
24,098.72 |
5,881.40 |
-3,600.84 |
-10,498.30 |
Equity Dividend(%) |
1,370.00 |
1,130.00 |
710.00 |
400.00 |
- |
Dividend Per Share(Rs) |
13.70 |
11.30 |
7.10 |
4.00 |
- |
Earnings Per Share-Unit Curr |
68.44 |
56.29 |
35.49 |
22.87 |
16.23 |
Earnings Per Share(Adj)-Unit Curr |
68.44 |
56.29 |
35.49 |
22.87 |
16.23 |
Book Value-Unit Curr |
391.83 |
335.98 |
287.64 |
258.05 |
233.34 |
Book Value(Adj)-Unit Curr |
391.83 |
335.98 |
287.64 |
258.05 |
233.34 |