| INCOME : |
|
|
|
|
|
| Interest Earned |
1,744.12 |
1,448.57 |
1,251.03 |
1,070.26 |
605.15 |
| Other Income |
226.68 |
196.17 |
125.68 |
145.46 |
69.73 |
| Total Income |
1,970.80 |
1,644.74 |
1,376.71 |
1,215.72 |
674.88 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
653.68 |
569.78 |
550.05 |
451.50 |
229.15 |
| Payments to and Provisions for Employees |
568.29 |
412.07 |
289.19 |
259.93 |
180.66 |
| Operating Expenses & Administrative Expenses |
226.08 |
165.48 |
125.23 |
115.18 |
86.38 |
| Depreciation |
21.40 |
20.12 |
17.01 |
16.90 |
12.19 |
| Other Expenses, Provisions & Contingencies |
371.38 |
471.54 |
248.82 |
169.49 |
56.20 |
| Provision for Tax |
12.65 |
23.39 |
59.60 |
89.78 |
18.01 |
| Provision Towards Deferred Tax |
13.68 |
-26.51 |
-26.32 |
-30.50 |
-9.69 |
| Total Expenditure |
1,867.16 |
1,635.87 |
1,263.58 |
1,072.27 |
572.90 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
103.64 |
8.87 |
113.14 |
143.45 |
101.98 |
| Extraordinary Items |
0.02 |
0.09 |
- |
-0.04 |
- |
| Adjusted Net Profit |
103.62 |
8.78 |
113.14 |
143.49 |
101.98 |
| Profit brought forward |
175.21 |
181.10 |
97.07 |
-6.18 |
-79.55 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
25.91 |
2.22 |
28.29 |
35.87 |
25.50 |
| Transfer to Other Reserves |
3.88 |
12.54 |
0.84 |
4.33 |
3.11 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
249.06 |
175.21 |
181.08 |
97.07 |
-6.18 |
| Equity Dividend(%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.69 |
0.40 |
17.79 |
22.55 |
18.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
58.84 |
54.15 |
159.87 |
142.08 |
118.00 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |