INCOME : |
|
|
|
|
|
Interest Earned |
5,362.04 |
4,200.27 |
3,512.77 |
3,458.21 |
3,536.63 |
Other Income |
474.08 |
410.16 |
452.27 |
445.96 |
391.80 |
Total Income |
5,836.12 |
4,610.43 |
3,965.04 |
3,904.17 |
3,928.43 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
3,434.14 |
2,483.27 |
2,155.26 |
2,171.60 |
2,271.72 |
Payments to and Provisions for Employees |
794.33 |
692.90 |
539.14 |
433.50 |
458.80 |
Operating Expenses & Administrative Expenses |
304.23 |
261.12 |
206.05 |
175.19 |
181.21 |
Depreciation |
94.44 |
77.01 |
63.71 |
56.60 |
51.14 |
Other Expenses, Provisions & Contingencies |
487.02 |
468.58 |
611.32 |
614.47 |
473.65 |
Provision for Tax |
164.47 |
152.21 |
176.05 |
179.64 |
158.70 |
Provision Towards Deferred Tax |
21.52 |
9.78 |
-74.01 |
-62.63 |
-4.72 |
Total Expenditure |
5,300.15 |
4,144.87 |
3,677.52 |
3,568.38 |
3,590.50 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
535.97 |
465.56 |
287.50 |
335.79 |
337.94 |
Extraordinary Items |
0.11 |
-0.57 |
-0.13 |
-0.08 |
-0.48 |
Adjusted Net Profit |
535.86 |
466.13 |
287.63 |
335.87 |
338.42 |
Profit brought forward |
1,384.88 |
1,107.27 |
938.53 |
762.61 |
583.88 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
133.99 |
116.39 |
71.88 |
83.95 |
84.48 |
Transfer to Other Reserves |
71.07 |
40.46 |
46.89 |
75.92 |
37.38 |
Trans. to Government /Proposed Dividend |
38.97 |
31.10 |
- |
- |
37.34 |
Balance carried forward to Balance Sheet |
1,676.82 |
1,384.88 |
1,107.27 |
938.53 |
762.61 |
Equity Dividend(%) |
12.50 |
12.50 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.25 |
1.25 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
17.13 |
14.95 |
9.25 |
10.81 |
10.89 |
Earnings Per Share(Adj)-Unit Curr |
17.13 |
14.95 |
9.25 |
10.81 |
10.89 |
Book Value-Unit Curr |
152.74 |
136.95 |
122.91 |
113.55 |
102.57 |
Book Value(Adj)-Unit Curr |
152.74 |
136.95 |
122.91 |
113.55 |
102.57 |