| INCOME : |
|
|
|
|
|
| Interest Earned |
9,678.04 |
8,213.16 |
6,516.55 |
5,587.67 |
5,470.43 |
| Other Income |
1,829.55 |
1,649.47 |
1,158.94 |
769.05 |
918.83 |
| Total Income |
11,507.59 |
9,862.63 |
7,675.49 |
6,356.72 |
6,389.26 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
5,418.12 |
4,394.74 |
3,167.74 |
2,872.30 |
3,110.91 |
| Payments to and Provisions for Employees |
1,449.21 |
1,461.03 |
1,005.96 |
945.03 |
1,153.68 |
| Operating Expenses & Administrative Expenses |
553.13 |
489.95 |
442.60 |
403.35 |
374.77 |
| Depreciation |
113.74 |
100.26 |
105.66 |
119.18 |
124.14 |
| Other Expenses, Provisions & Contingencies |
1,382.67 |
1,316.46 |
1,516.65 |
1,085.96 |
1,091.39 |
| Provision for Tax |
621.15 |
465.68 |
375.18 |
280.23 |
194.61 |
| Provision Towards Deferred Tax |
27.94 |
29.70 |
-44.41 |
-22.58 |
-19.63 |
| Total Expenditure |
9,565.96 |
8,257.82 |
6,569.39 |
5,683.46 |
6,029.87 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
1,941.64 |
1,604.81 |
1,106.09 |
673.27 |
359.39 |
| Extraordinary Items |
2.30 |
5.98 |
0.77 |
0.77 |
0.14 |
| Adjusted Net Profit |
1,939.34 |
1,598.83 |
1,105.32 |
672.50 |
359.25 |
| Profit brought forward |
203.34 |
163.21 |
130.42 |
41.03 |
1.74 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
485.50 |
401.30 |
276.60 |
168.40 |
89.90 |
| Transfer to Other Reserves |
1,438.35 |
1,163.37 |
796.70 |
415.48 |
230.20 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
221.13 |
203.34 |
163.21 |
130.42 |
41.03 |
| Equity Dividend(%) |
130.00 |
120.00 |
100.00 |
80.00 |
25.00 |
| Dividend Per Share(Rs) |
2.60 |
2.40 |
2.00 |
1.60 |
0.50 |
| Earnings Per Share-Unit Curr |
24.12 |
19.95 |
13.79 |
8.42 |
4.50 |
| Earnings Per Share(Adj)-Unit Curr |
20.10 |
16.63 |
11.49 |
7.02 |
3.75 |
| Book Value-Unit Curr |
148.17 |
124.82 |
107.03 |
94.95 |
87.07 |
| Book Value(Adj)-Unit Curr |
123.48 |
104.02 |
89.19 |
79.13 |
72.56 |