INCOME : |
|
|
|
|
|
Interest Earned |
8,203.94 |
6,516.55 |
5,587.67 |
5,470.43 |
5,989.99 |
Other Income |
1,658.69 |
1,158.94 |
769.05 |
918.83 |
1,154.62 |
Total Income |
9,862.63 |
7,675.49 |
6,356.72 |
6,389.26 |
7,144.61 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
4,394.74 |
3,167.74 |
2,872.30 |
3,110.91 |
3,642.04 |
Payments to and Provisions for Employees |
1,461.03 |
1,005.96 |
945.03 |
1,153.68 |
856.65 |
Operating Expenses & Administrative Expenses |
489.95 |
442.60 |
403.35 |
374.77 |
381.71 |
Depreciation |
100.26 |
105.66 |
119.18 |
124.14 |
118.88 |
Other Expenses, Provisions & Contingencies |
1,316.46 |
1,516.65 |
1,085.96 |
1,091.39 |
1,873.13 |
Provision for Tax |
465.68 |
375.18 |
280.23 |
194.61 |
97.44 |
Provision Towards Deferred Tax |
29.70 |
-44.41 |
-22.58 |
-19.63 |
-60.28 |
Total Expenditure |
8,257.82 |
6,569.39 |
5,683.46 |
6,029.87 |
6,909.57 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,604.81 |
1,106.09 |
673.27 |
359.39 |
235.02 |
Extraordinary Items |
5.98 |
0.77 |
0.77 |
0.14 |
-8.00 |
Adjusted Net Profit |
1,598.83 |
1,105.32 |
672.50 |
359.25 |
243.02 |
Profit brought forward |
163.21 |
130.41 |
41.03 |
1.74 |
59.57 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
401.30 |
276.60 |
168.40 |
89.90 |
58.76 |
Transfer to Other Reserves |
1,163.37 |
796.70 |
415.48 |
230.20 |
176.27 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
57.82 |
Balance carried forward to Balance Sheet |
203.34 |
163.21 |
130.41 |
41.03 |
1.74 |
Equity Dividend(%) |
120.00 |
100.00 |
80.00 |
25.00 |
- |
Dividend Per Share(Rs) |
2.40 |
2.00 |
1.60 |
0.50 |
- |
Earnings Per Share-Unit Curr |
19.95 |
13.79 |
8.42 |
4.50 |
2.94 |
Earnings Per Share(Adj)-Unit Curr |
19.95 |
13.79 |
8.42 |
4.50 |
2.94 |
Book Value-Unit Curr |
124.82 |
107.03 |
94.95 |
87.07 |
82.57 |
Book Value(Adj)-Unit Curr |
124.82 |
107.03 |
94.95 |
87.07 |
82.57 |