INCOME : |
Interest Earned |
6,311.73 |
5,486.40 |
4,161.88 |
3,459.67 |
3,194.41 |
Other Income |
911.49 |
798.67 |
669.59 |
537.56 |
418.05 |
Total Income |
7,223.22 |
6,285.07 |
4,831.47 |
3,997.23 |
3,612.46 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
3,060.11 |
2,406.64 |
1,617.15 |
1,421.13 |
1,396.45 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
148.15 |
134.42 |
84.54 |
75.28 |
76.43 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
92.95 |
276.36 |
168.81 |
157.77 |
166.92 |
Provision Towards Deferred Tax |
-41.15 |
-12.19 |
26.41 |
-60.39 |
-39.88 |
Total Expenditure |
7,076.17 |
5,486.12 |
4,257.87 |
3,716.49 |
3,228.24 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
147.05 |
798.96 |
573.59 |
280.73 |
384.22 |
Extraordinary Items |
0.46 |
0.28 |
-0.04 |
-0.31 |
0.04 |
Adjusted Net Profit |
146.59 |
798.68 |
573.63 |
281.04 |
384.18 |
Profit brought forward |
936.82 |
598.64 |
1,096.80 |
898.24 |
643.14 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
36.76 |
199.74 |
143.40 |
70.18 |
96.06 |
Transfer to Other Reserves |
35.98 |
149.41 |
928.35 |
11.99 |
33.07 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
1.29 |
7.04 |
5.16 |
2.24 |
3.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
53.27 |
52.59 |
46.44 |
33.91 |
29.81 |
Book Value(Adj)-Unit Curr |
53.27 |
52.59 |
46.44 |
33.91 |
29.81 |