INCOME : |
Interest Earned |
6,470.59 |
5,362.04 |
4,200.27 |
3,512.77 |
3,458.21 |
Other Income |
750.51 |
474.24 |
410.16 |
452.27 |
445.96 |
Total Income |
7,221.10 |
5,836.28 |
4,610.43 |
3,965.04 |
3,904.17 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
4,364.02 |
3,434.14 |
2,483.27 |
2,155.26 |
2,171.60 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
101.40 |
94.44 |
77.01 |
63.71 |
56.60 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
210.78 |
164.47 |
152.21 |
176.05 |
179.64 |
Provision Towards Deferred Tax |
2.50 |
21.52 |
9.78 |
-74.01 |
-62.63 |
Total Expenditure |
6,605.77 |
5,300.30 |
4,144.87 |
3,677.52 |
3,568.38 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
615.33 |
535.97 |
465.56 |
287.50 |
335.79 |
Extraordinary Items |
0.14 |
0.11 |
-0.57 |
-0.13 |
-0.08 |
Adjusted Net Profit |
615.19 |
535.86 |
466.13 |
287.63 |
335.87 |
Profit brought forward |
1,676.82 |
1,384.88 |
1,107.27 |
938.53 |
762.61 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
153.83 |
133.99 |
116.39 |
71.88 |
83.95 |
Transfer to Other Reserves |
30.49 |
71.07 |
40.46 |
46.89 |
75.92 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
13.50 |
12.50 |
12.50 |
10.00 |
0.00 |
Dividend Per Share(Rs) |
1.35 |
1.25 |
1.25 |
1.00 |
0.00 |
Earnings Per Share-Unit Curr |
19.58 |
17.13 |
14.95 |
9.25 |
10.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
171.96 |
152.74 |
136.95 |
122.91 |
113.55 |
Book Value(Adj)-Unit Curr |
171.96 |
152.74 |
136.95 |
122.91 |
113.55 |