| INCOME : |
| Interest Earned |
30,894.91 |
27,585.94 |
22,697.43 |
19,023.51 |
20,041.84 |
| Other Income |
5,856.86 |
5,114.30 |
3,685.06 |
3,262.47 |
3,011.69 |
| Total Income |
36,751.77 |
32,700.24 |
26,382.49 |
22,285.98 |
23,053.53 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
21,950.56 |
19,491.32 |
14,779.86 |
12,525.66 |
12,613.23 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
486.92 |
541.04 |
429.06 |
398.36 |
353.23 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
-47.28 |
-129.16 |
2.46 |
0.00 |
0.00 |
| Provision Towards Deferred Tax |
809.77 |
378.06 |
243.05 |
369.64 |
-1,272.85 |
| Total Expenditure |
34,345.91 |
31,449.16 |
25,665.08 |
21,219.77 |
26,515.75 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
2,405.86 |
1,251.08 |
717.41 |
1,066.21 |
-3,462.23 |
| Extraordinary Items |
-11.37 |
-1.54 |
5.20 |
-9.35 |
-3.46 |
| Adjusted Net Profit |
2,417.23 |
1,252.62 |
712.21 |
1,075.56 |
-3,458.77 |
| Profit brought forward |
-9,104.98 |
-10,051.97 |
-10,696.57 |
-10,871.96 |
-6,897.39 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Transfer to Other Reserves |
897.35 |
304.08 |
72.82 |
890.82 |
512.35 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.77 |
0.43 |
0.25 |
0.43 |
-1.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.24 |
14.32 |
13.84 |
13.47 |
13.25 |
| Book Value(Adj)-Unit Curr |
15.24 |
14.32 |
13.84 |
13.47 |
13.25 |