| INCOME : |
|
|
|
|
|
| Interest Earned |
52,919.73 |
45,798.91 |
34,250.85 |
27,038.82 |
26,840.27 |
| Other Income |
14,961.14 |
10,832.89 |
7,083.05 |
5,985.92 |
5,006.51 |
| Total Income |
67,880.87 |
56,631.80 |
41,333.90 |
33,024.74 |
31,846.78 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
24,577.95 |
19,805.71 |
12,698.94 |
10,220.91 |
11,500.62 |
| Payments to and Provisions for Employees |
7,918.35 |
6,892.63 |
5,547.78 |
4,613.35 |
3,765.40 |
| Operating Expenses & Administrative Expenses |
4,583.28 |
4,030.08 |
3,364.41 |
2,448.41 |
2,954.15 |
| Depreciation |
728.69 |
614.79 |
461.73 |
380.99 |
366.77 |
| Other Expenses, Provisions & Contingencies |
8,488.49 |
7,274.87 |
4,870.06 |
3,999.76 |
3,956.86 |
| Provision for Tax |
5,381.91 |
4,183.40 |
3,412.17 |
2,683.45 |
2,536.93 |
| Provision Towards Deferred Tax |
-247.88 |
48.73 |
39.52 |
105.17 |
-198.78 |
| Total Expenditure |
51,430.79 |
42,850.22 |
30,394.61 |
24,452.04 |
24,881.94 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
16,450.08 |
13,781.58 |
10,939.30 |
8,572.69 |
6,964.84 |
| Extraordinary Items |
31.46 |
2.31 |
5.71 |
17.68 |
22.01 |
| Adjusted Net Profit |
16,418.62 |
13,779.27 |
10,933.59 |
8,555.01 |
6,942.83 |
| Profit brought forward |
45,103.02 |
37,760.09 |
30,455.85 |
24,749.78 |
20,511.81 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
4,112.52 |
3,445.40 |
2,734.83 |
2,143.18 |
1,741.21 |
| Transfer to Other Reserves |
2,715.27 |
2,618.12 |
600.81 |
682.93 |
945.16 |
| Trans. to Government /Proposed Dividend |
397.62 |
375.13 |
299.42 |
40.50 |
40.50 |
| Balance carried forward to Balance Sheet |
54,327.69 |
45,103.02 |
37,760.09 |
30,455.85 |
24,749.78 |
| Equity Dividend(%) |
50.00 |
40.00 |
30.00 |
22.00 |
18.00 |
| Dividend Per Share(Rs) |
2.50 |
2.00 |
1.50 |
1.10 |
0.90 |
| Earnings Per Share-Unit Curr |
82.74 |
69.13 |
54.86 |
42.99 |
34.94 |
| Earnings Per Share(Adj)-Unit Curr |
82.74 |
69.13 |
54.86 |
42.99 |
34.94 |
| Book Value-Unit Curr |
589.20 |
486.13 |
417.61 |
362.56 |
319.03 |
| Book Value(Adj)-Unit Curr |
589.20 |
486.13 |
417.61 |
362.56 |
319.03 |