INCOME : |
Interest Earned |
4,709.79 |
4,013.81 |
3,075.01 |
2,726.54 |
2,497.71 |
Other Income |
775.86 |
670.24 |
624.86 |
323.76 |
235.08 |
Total Income |
5,485.65 |
4,684.05 |
3,699.87 |
3,050.30 |
2,732.79 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,316.66 |
1,885.90 |
1,414.99 |
1,336.75 |
1,234.58 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
60.56 |
61.91 |
68.69 |
80.82 |
82.68 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
-27.74 |
-155.19 |
0.00 |
0.00 |
0.00 |
Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Expenditure |
4,984.24 |
4,014.51 |
3,443.90 |
3,044.90 |
2,648.49 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
501.42 |
669.54 |
255.97 |
5.41 |
84.31 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.21 |
-7.73 |
Adjusted Net Profit |
501.42 |
669.54 |
255.97 |
5.62 |
92.04 |
Profit brought forward |
-3,425.72 |
-3,907.87 |
-4,083.03 |
-4,083.16 |
-4,126.65 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
125.35 |
167.39 |
63.99 |
1.35 |
21.08 |
Transfer to Other Reserves |
8.58 |
20.00 |
16.82 |
3.93 |
19.74 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
47.73 |
64.02 |
46.56 |
1.05 |
16.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
392.01 |
342.01 |
274.12 |
204.37 |
192.57 |
Book Value(Adj)-Unit Curr |
392.01 |
342.01 |
- |
- |
- |