| INCOME : |
|
|
|
|
|
| Interest Earned |
17,867.69 |
17,388.89 |
18,422.33 |
20,168.50 |
19,961.38 |
| Other Income |
2,669.08 |
2,792.36 |
2,765.52 |
1,766.28 |
2,121.40 |
| Total Income |
20,536.77 |
20,181.25 |
21,187.85 |
21,934.78 |
22,082.78 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
12,369.57 |
12,888.13 |
13,512.83 |
14,793.93 |
14,877.18 |
| Payments to and Provisions for Employees |
2,397.62 |
1,756.63 |
2,099.34 |
2,031.68 |
1,637.46 |
| Operating Expenses & Administrative Expenses |
819.95 |
796.42 |
753.21 |
760.93 |
691.63 |
| Depreciation |
280.34 |
217.86 |
68.32 |
155.86 |
169.06 |
| Other Expenses, Provisions & Contingencies |
8,300.05 |
10,616.64 |
6,277.32 |
3,866.55 |
4,072.68 |
| Provision for Tax |
-3,685.76 |
-222.68 |
-429.11 |
169.76 |
137.70 |
| Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
| Total Expenditure |
20,481.78 |
26,052.99 |
22,281.91 |
21,778.70 |
21,585.70 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
54.99 |
-5,871.74 |
-1,094.07 |
156.08 |
497.08 |
| Extraordinary Items |
0.68 |
2.27 |
0.18 |
10.32 |
-280.34 |
| Adjusted Net Profit |
54.31 |
-5,874.01 |
-1,094.25 |
145.76 |
777.42 |
| Profit brought forward |
-5,871.74 |
- |
0.64 |
0.14 |
0.97 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
13.75 |
- |
- |
40.00 |
124.00 |
| Transfer to Other Reserves |
41.25 |
- |
-1,093.43 |
88.50 |
254.81 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
27.08 |
119.09 |
| Balance carried forward to Balance Sheet |
-5,871.74 |
-5,871.74 |
- |
0.64 |
0.14 |
| Equity Dividend(%) |
- |
- |
- |
7.00 |
33.00 |
| Dividend Per Share(Rs) |
- |
- |
- |
0.70 |
3.30 |
| Earnings Per Share-Unit Curr |
0.40 |
- |
- |
4.71 |
15.91 |
| Earnings Per Share(Adj)-Unit Curr |
0.40 |
- |
- |
4.71 |
15.91 |
| Book Value-Unit Curr |
126.99 |
164.08 |
366.09 |
417.98 |
438.80 |
| Book Value(Adj)-Unit Curr |
126.99 |
164.08 |
366.09 |
417.98 |
438.80 |