INCOME : |
Interest Earned |
16,063.73 |
10,554.71 |
8,205.41 |
5,921.73 |
4,950.05 |
Other Income |
2,526.31 |
1,697.14 |
1,034.46 |
993.69 |
1,420.93 |
Total Income |
18,590.04 |
12,251.85 |
9,239.87 |
6,915.42 |
6,370.98 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
8,052.15 |
5,397.63 |
3,780.13 |
2,687.61 |
2,584.61 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
258.51 |
225.44 |
185.42 |
140.17 |
104.37 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
704.76 |
487.97 |
387.37 |
365.82 |
347.72 |
Provision Towards Deferred Tax |
-22.63 |
-23.26 |
49.35 |
-41.58 |
-59.90 |
Total Expenditure |
16,484.11 |
10,717.13 |
7,811.95 |
5,785.60 |
5,200.30 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
2,105.93 |
1,534.72 |
1,427.93 |
1,129.83 |
1,170.68 |
Extraordinary Items |
-2.70 |
-1.06 |
-0.51 |
-0.48 |
-0.71 |
Adjusted Net Profit |
2,108.63 |
1,535.78 |
1,428.44 |
1,130.31 |
1,171.39 |
Profit brought forward |
5,711.02 |
4,287.14 |
3,382.42 |
2,691.10 |
1,887.32 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
526.48 |
383.68 |
356.98 |
282.46 |
292.67 |
Transfer to Other Reserves |
277.44 |
198.59 |
134.72 |
156.06 |
74.23 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
Earnings Per Share-Unit Curr |
28.29 |
22.93 |
21.42 |
35.88 |
37.50 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
228.90 |
186.75 |
163.98 |
237.30 |
197.69 |
Book Value(Adj)-Unit Curr |
228.90 |
186.75 |
163.98 |
118.65 |
98.85 |