INCOME : |
|
|
|
|
|
Interest Earned |
45,798.91 |
34,250.85 |
27,038.82 |
26,840.27 |
26,929.61 |
Other Income |
10,273.10 |
7,083.05 |
5,985.92 |
5,006.51 |
5,372.11 |
Total Income |
56,072.01 |
41,333.90 |
33,024.74 |
31,846.78 |
32,301.72 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
19,805.71 |
12,698.94 |
10,220.91 |
11,500.62 |
13,429.95 |
Payments to and Provisions for Employees |
6,892.63 |
5,547.78 |
4,613.35 |
3,765.40 |
3,911.12 |
Operating Expenses & Administrative Expenses |
4,030.08 |
3,364.41 |
2,448.41 |
2,954.15 |
3,109.39 |
Depreciation |
614.79 |
461.73 |
380.99 |
366.77 |
371.95 |
Other Expenses, Provisions & Contingencies |
6,715.08 |
4,870.06 |
3,999.76 |
3,956.86 |
3,674.65 |
Provision for Tax |
4,183.40 |
3,412.17 |
2,683.45 |
2,536.93 |
1,996.67 |
Provision Towards Deferred Tax |
48.73 |
39.52 |
105.17 |
-198.78 |
-139.18 |
Total Expenditure |
42,290.43 |
30,394.61 |
24,452.04 |
24,881.94 |
26,354.54 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
13,781.58 |
10,939.30 |
8,572.69 |
6,964.84 |
5,947.18 |
Extraordinary Items |
2.31 |
5.71 |
17.68 |
22.01 |
20.56 |
Adjusted Net Profit |
13,779.27 |
10,933.59 |
8,555.01 |
6,942.83 |
5,926.62 |
Profit brought forward |
37,760.09 |
30,455.85 |
24,749.78 |
20,511.81 |
16,919.29 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
3,445.40 |
2,734.83 |
2,143.18 |
1,741.21 |
1,486.80 |
Transfer to Other Reserves |
2,618.12 |
600.81 |
682.93 |
945.16 |
645.51 |
Trans. to Government /Proposed Dividend |
375.13 |
299.42 |
40.50 |
40.50 |
222.35 |
Balance carried forward to Balance Sheet |
45,103.02 |
37,760.09 |
30,455.85 |
24,749.78 |
20,511.81 |
Equity Dividend(%) |
40.00 |
30.00 |
22.00 |
18.00 |
- |
Dividend Per Share(Rs) |
2.00 |
1.50 |
1.10 |
0.90 |
- |
Earnings Per Share-Unit Curr |
69.13 |
54.86 |
42.99 |
34.94 |
31.09 |
Earnings Per Share(Adj)-Unit Curr |
69.13 |
54.86 |
42.99 |
34.94 |
31.09 |
Book Value-Unit Curr |
486.13 |
417.61 |
362.56 |
319.03 |
253.60 |
Book Value(Adj)-Unit Curr |
486.13 |
417.61 |
362.56 |
319.03 |
253.60 |