INCOME : |
|
|
|
|
|
Interest Earned |
258,340.58 |
161,585.54 |
127,753.12 |
120,858.23 |
114,812.65 |
Other Income |
49,241.00 |
31,214.83 |
29,509.90 |
25,204.89 |
23,260.82 |
Total Income |
307,581.58 |
192,800.37 |
157,263.02 |
146,063.12 |
138,073.47 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
149,808.10 |
74,743.32 |
55,743.53 |
55,978.66 |
58,626.40 |
Payments to and Provisions for Employees |
22,240.21 |
15,512.36 |
12,031.69 |
10,364.79 |
9,525.67 |
Operating Expenses & Administrative Expenses |
11,192.08 |
8,386.58 |
6,858.75 |
6,189.09 |
5,293.64 |
Depreciation |
2,810.10 |
2,242.48 |
1,599.80 |
1,302.41 |
1,195.85 |
Other Expenses, Provisions & Contingencies |
50,635.78 |
33,430.32 |
32,013.78 |
30,569.18 |
26,824.76 |
Provision for Tax |
12,968.40 |
14,596.28 |
13,346.03 |
11,644.77 |
9,833.15 |
Provision Towards Deferred Tax |
-2,885.38 |
-219.68 |
-1,291.91 |
-1,102.31 |
516.69 |
Total Expenditure |
246,769.30 |
148,691.66 |
120,301.66 |
114,946.59 |
111,816.15 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
26,257.32 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
26,257.32 |
Profit brought forward |
112,960.00 |
93,185.67 |
73,652.79 |
57,492.40 |
49,223.30 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
15,203.07 |
11,027.18 |
9,240.34 |
7,779.13 |
6,564.33 |
Transfer to Other Reserves |
10,584.95 |
4,702.68 |
4,595.74 |
7,177.00 |
4,883.58 |
Trans. to Government /Proposed Dividend |
8,404.42 |
8,604.52 |
3,592.40 |
- |
6,540.31 |
Balance carried forward to Balance Sheet |
139,579.83 |
112,960.00 |
93,185.67 |
73,652.79 |
57,492.40 |
Equity Dividend(%) |
1,950.00 |
1,900.00 |
1,550.00 |
650.00 |
250.00 |
Dividend Per Share(Rs) |
19.50 |
19.00 |
15.50 |
6.50 |
2.50 |
Earnings Per Share-Unit Curr |
80.05 |
79.05 |
66.65 |
56.44 |
47.89 |
Earnings Per Share(Adj)-Unit Curr |
80.05 |
79.05 |
66.65 |
56.44 |
47.89 |
Book Value-Unit Curr |
579.51 |
502.17 |
432.95 |
369.54 |
311.83 |
Book Value(Adj)-Unit Curr |
579.51 |
502.17 |
432.95 |
369.54 |
311.83 |