INCOME : |
|
|
|
|
|
Interest Earned |
27,585.94 |
22,697.43 |
19,023.51 |
20,041.84 |
26,066.60 |
Other Income |
5,114.30 |
3,685.06 |
3,262.47 |
3,011.69 |
11,856.49 |
Total Income |
32,700.24 |
26,382.49 |
22,285.98 |
23,053.53 |
37,923.09 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
19,491.32 |
14,779.86 |
12,525.66 |
12,613.23 |
19,261.37 |
Payments to and Provisions for Employees |
3,774.28 |
3,362.70 |
2,855.69 |
2,430.38 |
2,599.87 |
Operating Expenses & Administrative Expenses |
1,104.64 |
945.35 |
780.43 |
744.83 |
853.60 |
Depreciation |
541.04 |
429.06 |
398.36 |
353.23 |
335.63 |
Other Expenses, Provisions & Contingencies |
6,288.98 |
5,902.60 |
4,290.00 |
11,646.93 |
35,698.54 |
Provision for Tax |
-129.16 |
2.46 |
- |
- |
1,340.19 |
Provision Towards Deferred Tax |
378.06 |
243.05 |
369.64 |
-1,272.85 |
-5,748.08 |
Total Expenditure |
31,449.16 |
25,665.08 |
21,219.77 |
26,515.75 |
54,341.12 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,251.08 |
717.41 |
1,066.21 |
-3,462.23 |
-16,418.03 |
Extraordinary Items |
-1.54 |
5.20 |
-9.35 |
-3.46 |
0.33 |
Adjusted Net Profit |
1,252.62 |
712.21 |
1,075.56 |
-3,458.77 |
-16,418.36 |
Profit brought forward |
-10,051.97 |
-10,696.57 |
-10,871.96 |
-6,897.39 |
10,759.56 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
- |
- |
- |
- |
- |
Transfer to Other Reserves |
304.08 |
72.82 |
890.82 |
512.35 |
680.28 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
558.64 |
Balance carried forward to Balance Sheet |
-9,104.98 |
-10,051.97 |
-10,696.57 |
-10,871.96 |
-6,897.39 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.43 |
0.25 |
0.43 |
-1.38 |
-13.08 |
Earnings Per Share(Adj)-Unit Curr |
0.43 |
0.25 |
0.43 |
-1.38 |
-13.08 |
Book Value-Unit Curr |
14.32 |
13.84 |
13.47 |
13.25 |
17.31 |
Book Value(Adj)-Unit Curr |
14.32 |
13.84 |
13.47 |
13.25 |
17.31 |