| INCOME : |
| Interest Earned |
119,755.07 |
108,687.93 |
84,424.78 |
69,410.24 |
69,280.46 |
| Other Income |
22,452.80 |
18,966.44 |
18,762.20 |
16,496.90 |
14,924.31 |
| Total Income |
142,207.87 |
127,654.37 |
103,186.98 |
85,907.14 |
84,204.77 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
82,683.11 |
72,121.99 |
52,989.49 |
43,026.26 |
45,177.62 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
837.19 |
868.94 |
992.96 |
815.58 |
820.17 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
5,600.00 |
5,150.65 |
3,569.24 |
3,283.17 |
1,149.64 |
| Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenditure |
125,181.19 |
113,100.05 |
92,583.22 |
80,228.73 |
81,647.19 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
17,026.67 |
14,554.32 |
10,603.76 |
5,678.41 |
2,557.58 |
| Extraordinary Items |
2.27 |
16.31 |
308.80 |
14.42 |
28.70 |
| Adjusted Net Profit |
17,024.40 |
14,538.01 |
10,294.96 |
5,663.99 |
2,528.88 |
| Profit brought forward |
11,880.62 |
5,491.35 |
2,419.88 |
0.00 |
-9,270.98 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
4,256.67 |
3,638.58 |
2,650.94 |
1,419.60 |
639.39 |
| Transfer to Other Reserves |
1,772.38 |
1,605.72 |
2,704.39 |
659.75 |
11,142.51 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
200.00 |
161.00 |
120.00 |
65.00 |
0.00 |
| Dividend Per Share(Rs) |
4.00 |
16.10 |
12.00 |
6.50 |
0.00 |
| Earnings Per Share-Unit Curr |
18.77 |
80.23 |
58.45 |
31.30 |
15.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
110.14 |
479.32 |
364.54 |
317.54 |
307.28 |
| Book Value(Adj)-Unit Curr |
110.14 |
95.86 |
72.91 |
63.51 |
61.46 |