| INCOME : |
|
|
|
|
|
| Interest Earned |
300,517.04 |
258,340.58 |
161,585.54 |
127,753.12 |
120,858.23 |
| Other Income |
45,632.28 |
49,241.00 |
31,214.83 |
29,509.90 |
25,204.89 |
| Total Income |
346,149.32 |
307,581.58 |
192,800.37 |
157,263.02 |
146,063.12 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
177,846.95 |
149,808.10 |
74,743.32 |
55,743.53 |
55,978.66 |
| Payments to and Provisions for Employees |
23,900.53 |
22,240.21 |
15,512.36 |
12,031.69 |
10,364.79 |
| Operating Expenses & Administrative Expenses |
12,924.20 |
11,192.08 |
8,386.58 |
6,858.75 |
6,189.09 |
| Depreciation |
3,379.47 |
2,810.10 |
2,242.48 |
1,599.80 |
1,302.41 |
| Other Expenses, Provisions & Contingencies |
39,620.11 |
50,635.78 |
33,430.32 |
32,013.78 |
30,569.18 |
| Provision for Tax |
19,485.15 |
12,968.40 |
14,596.28 |
13,346.03 |
11,644.77 |
| Provision Towards Deferred Tax |
1,645.55 |
-2,885.38 |
-219.68 |
-1,291.91 |
-1,102.31 |
| Total Expenditure |
278,801.96 |
246,769.30 |
148,691.66 |
120,301.66 |
114,946.59 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
67,347.36 |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
67,347.36 |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
| Profit brought forward |
139,579.83 |
112,960.00 |
93,185.67 |
73,652.79 |
57,492.40 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
16,836.84 |
15,203.07 |
11,027.18 |
9,240.34 |
7,779.13 |
| Transfer to Other Reserves |
10,441.74 |
10,584.95 |
4,702.68 |
4,595.74 |
7,177.00 |
| Trans. to Government /Proposed Dividend |
14,826.19 |
8,404.42 |
8,604.52 |
3,592.40 |
- |
| Balance carried forward to Balance Sheet |
164,822.42 |
139,579.83 |
112,960.00 |
93,185.67 |
73,652.79 |
| Equity Dividend(%) |
2,200.00 |
1,950.00 |
1,900.00 |
1,550.00 |
650.00 |
| Dividend Per Share(Rs) |
22.00 |
19.50 |
19.00 |
15.50 |
6.50 |
| Earnings Per Share-Unit Curr |
88.01 |
80.05 |
79.05 |
66.65 |
56.44 |
| Earnings Per Share(Adj)-Unit Curr |
44.01 |
40.03 |
39.53 |
33.33 |
28.22 |
| Book Value-Unit Curr |
655.27 |
579.51 |
502.17 |
432.95 |
369.54 |
| Book Value(Adj)-Unit Curr |
327.64 |
289.76 |
251.09 |
216.48 |
184.77 |