INCOME : |
|
|
|
|
|
Interest Earned |
10,554.71 |
8,205.41 |
5,921.73 |
4,950.05 |
4,285.88 |
Other Income |
1,745.89 |
1,034.46 |
993.69 |
1,420.93 |
706.09 |
Total Income |
12,300.60 |
9,239.87 |
6,915.42 |
6,370.98 |
4,991.97 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
5,397.63 |
3,780.13 |
2,687.61 |
2,584.61 |
2,376.94 |
Payments to and Provisions for Employees |
2,103.68 |
1,793.03 |
1,378.92 |
980.17 |
759.62 |
Operating Expenses & Administrative Expenses |
1,194.56 |
897.01 |
573.00 |
354.24 |
332.93 |
Depreciation |
225.44 |
185.42 |
140.17 |
104.37 |
88.62 |
Other Expenses, Provisions & Contingencies |
1,379.86 |
719.64 |
681.65 |
889.09 |
519.89 |
Provision for Tax |
487.97 |
387.37 |
365.82 |
347.72 |
268.92 |
Provision Towards Deferred Tax |
-23.26 |
49.35 |
-41.58 |
-59.90 |
-29.73 |
Total Expenditure |
10,765.88 |
7,811.95 |
5,785.60 |
5,200.30 |
4,317.19 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,534.72 |
1,427.93 |
1,129.83 |
1,170.68 |
674.78 |
Extraordinary Items |
-1.06 |
-0.51 |
-0.48 |
-0.71 |
-0.78 |
Adjusted Net Profit |
1,535.78 |
1,428.44 |
1,130.31 |
1,171.39 |
675.56 |
Profit brought forward |
4,287.14 |
3,382.42 |
2,691.10 |
1,887.32 |
1,572.03 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
383.68 |
356.98 |
282.46 |
292.67 |
168.70 |
Transfer to Other Reserves |
198.59 |
134.72 |
156.06 |
74.23 |
164.36 |
Trans. to Government /Proposed Dividend |
66.70 |
31.51 |
- |
- |
26.44 |
Balance carried forward to Balance Sheet |
5,172.88 |
4,287.14 |
3,382.42 |
2,691.10 |
1,887.32 |
Equity Dividend(%) |
10.00 |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
22.93 |
21.42 |
35.88 |
37.50 |
22.19 |
Earnings Per Share(Adj)-Unit Curr |
22.93 |
21.42 |
17.94 |
18.75 |
11.10 |
Book Value-Unit Curr |
186.75 |
163.98 |
237.30 |
197.69 |
142.20 |
Book Value(Adj)-Unit Curr |
186.75 |
163.98 |
118.65 |
98.85 |
71.10 |