INCOME : |
Interest Earned |
1,953.75 |
1,588.70 |
1,183.68 |
941.82 |
776.15 |
Other Income |
217.25 |
219.38 |
97.42 |
93.56 |
76.40 |
Total Income |
2,171.00 |
1,808.08 |
1,281.10 |
1,035.38 |
852.55 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
847.61 |
626.47 |
437.11 |
357.37 |
365.65 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
55.59 |
51.35 |
43.33 |
19.38 |
15.03 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
45.29 |
25.10 |
14.30 |
10.92 |
18.91 |
Provision Towards Deferred Tax |
-16.42 |
46.51 |
8.87 |
-44.96 |
-18.67 |
Total Expenditure |
2,056.03 |
1,592.13 |
1,203.42 |
1,128.42 |
840.69 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
114.96 |
215.96 |
77.69 |
-93.03 |
11.86 |
Extraordinary Items |
0.04 |
0.01 |
0.01 |
0.08 |
-0.01 |
Adjusted Net Profit |
114.92 |
215.95 |
77.68 |
-93.11 |
11.87 |
Profit brought forward |
317.92 |
151.39 |
111.96 |
205.15 |
204.83 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
28.74 |
53.99 |
19.42 |
0.00 |
2.96 |
Transfer to Other Reserves |
-2.81 |
-4.56 |
18.84 |
0.16 |
8.57 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
10.82 |
20.33 |
7.32 |
-8.76 |
1.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
181.31 |
169.96 |
149.28 |
141.78 |
150.47 |
Book Value(Adj)-Unit Curr |
181.31 |
169.96 |
149.28 |
141.78 |
150.47 |