| INCOME : |
|
|
|
|
|
| Interest Earned |
794.33 |
676.01 |
578.22 |
511.44 |
458.13 |
| Other Income |
68.08 |
49.47 |
54.19 |
45.83 |
42.96 |
| Total Income |
862.41 |
725.48 |
632.41 |
557.27 |
501.09 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
449.18 |
354.02 |
322.94 |
312.83 |
285.51 |
| Payments to and Provisions for Employees |
124.58 |
117.98 |
106.56 |
90.43 |
84.64 |
| Operating Expenses & Administrative Expenses |
59.14 |
54.48 |
49.22 |
45.04 |
42.77 |
| Depreciation |
16.90 |
20.67 |
16.12 |
16.49 |
15.34 |
| Other Expenses, Provisions & Contingencies |
64.38 |
54.17 |
53.08 |
38.75 |
38.25 |
| Provision for Tax |
36.22 |
31.72 |
24.97 |
12.77 |
11.30 |
| Provision Towards Deferred Tax |
0.47 |
-1.16 |
-3.05 |
0.19 |
-2.10 |
| Total Expenditure |
750.88 |
631.89 |
569.84 |
516.50 |
475.71 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
111.53 |
93.60 |
62.57 |
40.78 |
25.38 |
| Extraordinary Items |
0.09 |
0.01 |
- |
- |
-0.01 |
| Adjusted Net Profit |
111.44 |
93.59 |
62.57 |
40.78 |
25.39 |
| Profit brought forward |
233.18 |
167.02 |
126.29 |
98.77 |
83.77 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
27.88 |
23.40 |
15.64 |
10.20 |
6.35 |
| Transfer to Other Reserves |
6.68 |
0.62 |
3.47 |
3.07 |
3.31 |
| Trans. to Government /Proposed Dividend |
4.24 |
3.42 |
2.72 |
- |
0.60 |
| Balance carried forward to Balance Sheet |
305.90 |
233.18 |
167.02 |
126.29 |
98.77 |
| Equity Dividend(%) |
12.00 |
12.00 |
10.00 |
8.00 |
- |
| Dividend Per Share(Rs) |
1.20 |
1.20 |
1.00 |
0.08 |
- |
| Earnings Per Share-Unit Curr |
24.76 |
27.33 |
18.38 |
12.03 |
7.51 |
| Earnings Per Share(Adj)-Unit Curr |
24.76 |
- |
- |
- |
- |
| Book Value-Unit Curr |
265.84 |
178.27 |
151.50 |
132.94 |
120.32 |
| Book Value(Adj)-Unit Curr |
265.84 |
- |
- |
- |
- |