| INCOME : |
|
|
|
|
|
| Interest Earned |
4,013.05 |
3,075.01 |
2,726.54 |
2,497.71 |
1,991.52 |
| Other Income |
671.01 |
624.86 |
323.76 |
235.08 |
433.25 |
| Total Income |
4,684.06 |
3,699.87 |
3,050.30 |
2,732.79 |
2,424.77 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
1,885.90 |
1,414.99 |
1,336.75 |
1,234.58 |
980.16 |
| Payments to and Provisions for Employees |
974.67 |
777.58 |
698.99 |
618.46 |
623.74 |
| Operating Expenses & Administrative Expenses |
522.32 |
399.60 |
320.72 |
311.89 |
398.50 |
| Depreciation |
61.91 |
68.69 |
80.82 |
82.68 |
92.53 |
| Other Expenses, Provisions & Contingencies |
724.90 |
783.05 |
607.62 |
400.88 |
299.71 |
| Provision for Tax |
-155.19 |
- |
- |
- |
- |
| Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
| Total Expenditure |
4,014.51 |
3,443.90 |
3,044.90 |
2,648.49 |
2,394.64 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
669.54 |
255.97 |
5.41 |
84.31 |
30.13 |
| Extraordinary Items |
- |
- |
-0.21 |
-7.73 |
-2.84 |
| Adjusted Net Profit |
669.54 |
255.97 |
5.62 |
92.04 |
32.97 |
| Profit brought forward |
-3,907.87 |
-4,083.03 |
-4,083.16 |
-4,126.65 |
-4,130.81 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
167.39 |
63.99 |
1.35 |
21.08 |
7.53 |
| Transfer to Other Reserves |
20.00 |
16.82 |
3.93 |
19.74 |
18.45 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
-3,425.72 |
-3,907.87 |
-4,083.03 |
-4,083.16 |
-4,126.66 |
| Equity Dividend(%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
64.02 |
46.56 |
1.05 |
16.62 |
5.94 |
| Earnings Per Share(Adj)-Unit Curr |
64.02 |
- |
- |
- |
- |
| Book Value-Unit Curr |
341.00 |
274.12 |
204.37 |
192.57 |
176.17 |
| Book Value(Adj)-Unit Curr |
341.00 |
- |
- |
- |
- |