INCOME : |
|
|
|
|
|
Interest Earned |
121,441.64 |
112,605.95 |
89,588.54 |
69,880.78 |
70,495.06 |
Other Income |
16,647.33 |
14,495.37 |
10,025.84 |
11,483.95 |
12,933.97 |
Total Income |
138,088.97 |
127,101.32 |
99,614.38 |
81,364.73 |
83,429.03 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
75,782.96 |
67,884.41 |
48,232.53 |
37,259.44 |
41,686.04 |
Payments to and Provisions for Employees |
16,607.64 |
15,816.00 |
13,357.33 |
11,978.84 |
11,445.53 |
Operating Expenses & Administrative Expenses |
6,128.20 |
5,508.00 |
4,943.75 |
4,545.47 |
4,615.79 |
Depreciation |
1,392.87 |
1,619.68 |
1,954.73 |
1,389.72 |
1,314.54 |
Other Expenses, Provisions & Contingencies |
11,722.92 |
11,383.61 |
11,399.40 |
16,804.81 |
18,811.13 |
Provision for Tax |
5,766.75 |
5,278.03 |
5,617.02 |
2,114.16 |
4,727.05 |
Provision Towards Deferred Tax |
1,106.48 |
1,822.80 |
- |
- |
- |
Total Expenditure |
118,507.82 |
109,312.53 |
85,504.76 |
74,092.44 |
82,600.07 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
19,581.15 |
17,788.78 |
14,109.62 |
7,272.28 |
828.96 |
Extraordinary Items |
29.91 |
4.48 |
10.71 |
4.06 |
94.10 |
Adjusted Net Profit |
19,551.24 |
17,784.30 |
14,098.91 |
7,268.22 |
734.86 |
Profit brought forward |
- |
- |
- |
- |
-11,048.44 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
4,949.84 |
4,495.37 |
3,568.69 |
1,829.27 |
207.28 |
Transfer to Other Reserves |
10,313.22 |
9,363.18 |
7,696.68 |
3,969.17 |
621.67 |
Trans. to Government /Proposed Dividend |
4,318.09 |
3,930.24 |
2,844.25 |
1,473.84 |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
-11,048.44 |
Equity Dividend(%) |
417.00 |
380.00 |
275.00 |
142.50 |
- |
Dividend Per Share(Rs) |
8.35 |
7.60 |
5.50 |
2.85 |
- |
Earnings Per Share-Unit Curr |
37.82 |
34.36 |
27.25 |
14.05 |
1.60 |
Earnings Per Share(Adj)-Unit Curr |
37.82 |
34.36 |
27.25 |
14.05 |
1.60 |
Book Value-Unit Curr |
264.45 |
216.75 |
189.70 |
165.92 |
148.80 |
Book Value(Adj)-Unit Curr |
264.45 |
216.75 |
189.70 |
165.92 |
148.80 |