INCOME : |
|
|
|
|
|
Interest Earned |
108,687.93 |
84,424.78 |
69,410.24 |
69,280.46 |
48,934.99 |
Other Income |
18,966.44 |
18,762.20 |
16,496.90 |
14,924.31 |
7,813.15 |
Total Income |
127,654.37 |
103,186.98 |
85,907.14 |
84,204.77 |
56,748.14 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
72,121.99 |
52,989.49 |
43,026.26 |
45,177.62 |
35,811.08 |
Payments to and Provisions for Employees |
16,434.18 |
13,743.83 |
12,703.64 |
12,689.96 |
7,134.18 |
Operating Expenses & Administrative Expenses |
3,941.08 |
3,586.11 |
3,370.08 |
3,218.38 |
1,927.37 |
Depreciation |
868.94 |
992.96 |
815.58 |
820.17 |
432.16 |
Other Expenses, Provisions & Contingencies |
14,583.20 |
17,701.59 |
17,029.99 |
18,591.43 |
13,198.91 |
Provision for Tax |
5,150.65 |
3,569.24 |
3,283.17 |
1,149.64 |
480.15 |
Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
Total Expenditure |
113,100.05 |
92,583.22 |
80,228.73 |
81,647.19 |
58,983.86 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
14,554.32 |
10,603.76 |
5,678.41 |
2,557.58 |
-2,235.72 |
Extraordinary Items |
16.31 |
308.80 |
14.42 |
28.70 |
-1.34 |
Adjusted Net Profit |
14,538.01 |
10,294.96 |
5,663.99 |
2,528.88 |
-2,234.38 |
Profit brought forward |
5,491.35 |
2,419.88 |
- |
-9,270.78 |
-7,035.06 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
3,638.58 |
2,650.94 |
1,419.60 |
639.39 |
- |
Transfer to Other Reserves |
1,605.72 |
2,704.39 |
659.75 |
1,918.18 |
- |
Trans. to Government /Proposed Dividend |
2,920.75 |
2,176.96 |
1,179.18 |
- |
- |
Balance carried forward to Balance Sheet |
11,880.62 |
5,491.35 |
2,419.88 |
-18,495.30 |
-9,270.78 |
Equity Dividend(%) |
161.00 |
120.00 |
65.00 |
- |
- |
Dividend Per Share(Rs) |
16.10 |
12.00 |
6.50 |
- |
- |
Earnings Per Share-Unit Curr |
80.23 |
58.45 |
31.30 |
15.53 |
-21.70 |
Earnings Per Share(Adj)-Unit Curr |
16.05 |
11.69 |
6.26 |
3.11 |
-4.34 |
Book Value-Unit Curr |
429.13 |
364.54 |
317.54 |
307.28 |
319.93 |
Book Value(Adj)-Unit Curr |
85.83 |
72.91 |
63.51 |
61.46 |
63.99 |