| INCOME : |
|
|
|
|
|
| Interest Earned |
163,263.78 |
142,890.94 |
109,231.34 |
86,374.55 |
79,118.27 |
| Other Income |
28,506.70 |
22,957.77 |
19,831.45 |
18,517.53 |
18,968.53 |
| Total Income |
191,770.48 |
165,848.71 |
129,062.79 |
104,892.08 |
98,086.80 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
82,099.34 |
68,585.22 |
47,102.74 |
38,908.45 |
40,128.84 |
| Payments to and Provisions for Employees |
16,540.88 |
15,141.99 |
12,059.93 |
9,672.75 |
8,091.78 |
| Operating Expenses & Administrative Expenses |
9,954.51 |
9,254.24 |
8,435.67 |
6,911.10 |
5,548.34 |
| Depreciation |
2,149.41 |
1,662.64 |
1,324.79 |
1,171.10 |
1,071.79 |
| Other Expenses, Provisions & Contingencies |
18,410.14 |
16,716.78 |
17,718.43 |
17,619.79 |
23,063.32 |
| Provision for Tax |
14,588.49 |
12,050.65 |
10,254.48 |
6,297.68 |
4,665.66 |
| Provision Towards Deferred Tax |
800.72 |
1,548.91 |
270.25 |
971.72 |
-675.62 |
| Total Expenditure |
144,543.49 |
124,960.43 |
97,166.29 |
81,552.58 |
81,894.12 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
47,226.99 |
40,888.27 |
31,896.50 |
23,339.49 |
16,192.68 |
| Extraordinary Items |
32.40 |
10.76 |
40.22 |
3.08 |
-2.15 |
| Adjusted Net Profit |
47,194.59 |
40,877.51 |
31,856.28 |
23,336.41 |
16,194.83 |
| Profit brought forward |
77,377.72 |
56,356.99 |
43,671.34 |
31,009.07 |
21,327.47 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
11,806.80 |
10,222.10 |
7,974.20 |
5,834.90 |
4,048.20 |
| Transfer to Other Reserves |
3,365.48 |
4,046.84 |
7,757.20 |
3,457.09 |
2,462.89 |
| Trans. to Government /Proposed Dividend |
7,041.27 |
5,598.60 |
3,479.45 |
1,385.23 |
- |
| Balance carried forward to Balance Sheet |
102,391.17 |
77,377.72 |
56,356.99 |
43,671.34 |
31,009.07 |
| Equity Dividend(%) |
550.00 |
500.00 |
400.00 |
250.00 |
100.00 |
| Dividend Per Share(Rs) |
11.00 |
10.00 |
8.00 |
5.00 |
2.00 |
| Earnings Per Share-Unit Curr |
66.30 |
58.22 |
45.67 |
33.58 |
23.41 |
| Earnings Per Share(Adj)-Unit Curr |
66.30 |
58.22 |
45.67 |
33.58 |
23.41 |
| Book Value-Unit Curr |
404.80 |
335.05 |
283.01 |
240.75 |
208.78 |
| Book Value(Adj)-Unit Curr |
404.80 |
335.05 |
283.01 |
240.75 |
208.78 |