INCOME : |
|
|
|
|
|
Interest Earned |
26,426.13 |
20,569.78 |
18,291.91 |
19,938.20 |
20,825.11 |
Other Income |
3,610.91 |
4,371.98 |
4,689.90 |
4,558.60 |
4,470.36 |
Total Income |
30,037.04 |
24,941.76 |
22,981.81 |
24,496.80 |
25,295.47 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
12,239.69 |
9,139.23 |
9,129.41 |
11,414.21 |
13,847.30 |
Payments to and Provisions for Employees |
4,233.96 |
3,518.90 |
3,103.02 |
3,089.02 |
3,230.93 |
Operating Expenses & Administrative Expenses |
2,726.08 |
2,519.27 |
2,295.86 |
2,145.71 |
2,191.09 |
Depreciation |
536.42 |
494.44 |
413.28 |
392.93 |
390.68 |
Other Expenses, Provisions & Contingencies |
2,105.80 |
4,032.83 |
4,431.94 |
5,085.48 |
14,602.90 |
Provision for Tax |
- |
-205.00 |
47.00 |
-299.00 |
- |
Provision Towards Deferred Tax |
2,561.00 |
1,797.00 |
1,122.00 |
1,309.00 |
3,919.90 |
Total Expenditure |
24,402.94 |
21,296.68 |
20,542.53 |
23,137.34 |
38,182.80 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
5,634.09 |
3,645.09 |
2,439.27 |
1,359.46 |
-12,887.33 |
Extraordinary Items |
-0.49 |
-1.21 |
0.41 |
-0.19 |
-2.68 |
Adjusted Net Profit |
5,634.58 |
3,646.30 |
2,438.86 |
1,359.65 |
-12,884.65 |
Profit brought forward |
4,191.27 |
-43,724.13 |
-45,396.18 |
-45,586.17 |
-32,512.93 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
1,408.52 |
911.27 |
609.82 |
339.87 |
- |
Transfer to Other Reserves |
193.33 |
-45,181.58 |
157.40 |
829.61 |
185.91 |
Trans. to Government /Proposed Dividend |
1,075.24 |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
7,148.27 |
4,191.27 |
-43,724.13 |
-45,396.18 |
-45,586.17 |
Equity Dividend(%) |
15.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.24 |
3.39 |
2.27 |
1.26 |
-12.41 |
Earnings Per Share(Adj)-Unit Curr |
5.24 |
3.39 |
2.27 |
1.26 |
-12.41 |
Book Value-Unit Curr |
39.01 |
34.52 |
30.87 |
28.39 |
26.51 |
Book Value(Adj)-Unit Curr |
39.01 |
34.52 |
30.87 |
28.39 |
26.51 |