INCOME : |
|
|
|
|
|
Interest Earned |
5,486.40 |
4,161.88 |
3,459.67 |
3,194.41 |
2,645.44 |
Other Income |
798.67 |
669.59 |
537.56 |
418.05 |
282.35 |
Total Income |
6,285.07 |
4,831.47 |
3,997.23 |
3,612.46 |
2,927.79 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,406.64 |
1,617.15 |
1,421.13 |
1,396.45 |
1,150.14 |
Payments to and Provisions for Employees |
1,368.83 |
1,096.68 |
898.21 |
791.45 |
709.79 |
Operating Expenses & Administrative Expenses |
687.60 |
566.41 |
444.22 |
308.46 |
318.08 |
Depreciation |
134.42 |
84.54 |
75.28 |
76.43 |
96.45 |
Other Expenses, Provisions & Contingencies |
624.45 |
697.88 |
780.27 |
528.41 |
276.62 |
Provision for Tax |
276.36 |
168.81 |
157.77 |
166.92 |
133.08 |
Provision Towards Deferred Tax |
-12.19 |
26.41 |
-60.39 |
-39.88 |
- |
Total Expenditure |
5,486.12 |
4,257.87 |
3,716.49 |
3,228.24 |
2,684.16 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
798.96 |
573.59 |
280.73 |
384.22 |
243.64 |
Extraordinary Items |
0.28 |
-0.04 |
-0.31 |
0.04 |
-0.26 |
Adjusted Net Profit |
798.68 |
573.63 |
281.04 |
384.18 |
243.90 |
Profit brought forward |
598.64 |
1,096.80 |
898.24 |
643.14 |
468.01 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
199.74 |
143.40 |
70.18 |
96.06 |
60.91 |
Transfer to Other Reserves |
261.04 |
928.35 |
11.99 |
33.07 |
7.60 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
936.82 |
598.64 |
1,096.80 |
898.24 |
643.14 |
Equity Dividend(%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.04 |
5.16 |
2.24 |
3.37 |
2.31 |
Earnings Per Share(Adj)-Unit Curr |
7.04 |
5.16 |
2.24 |
3.37 |
- |
Book Value-Unit Curr |
52.59 |
46.44 |
33.91 |
29.81 |
26.05 |
Book Value(Adj)-Unit Curr |
52.59 |
46.44 |
33.91 |
29.81 |
- |