INCOME : |
|
|
|
|
|
Interest Earned |
21,854.34 |
17,650.52 |
14,981.34 |
14,446.15 |
15,134.33 |
Other Income |
3,265.53 |
2,508.46 |
3,100.81 |
3,424.17 |
2,871.21 |
Total Income |
25,119.87 |
20,158.98 |
18,082.15 |
17,870.32 |
18,005.54 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
13,753.56 |
10,307.39 |
8,508.39 |
8,966.45 |
10,042.06 |
Payments to and Provisions for Employees |
4,886.67 |
3,872.74 |
3,314.31 |
3,442.65 |
1,929.40 |
Operating Expenses & Administrative Expenses |
760.74 |
678.19 |
605.48 |
599.93 |
548.57 |
Depreciation |
280.92 |
217.52 |
164.96 |
134.42 |
137.29 |
Other Expenses, Provisions & Contingencies |
2,869.13 |
2,178.02 |
3,738.65 |
4,802.36 |
9,060.77 |
Provision for Tax |
19.37 |
31.70 |
2.89 |
433.29 |
- |
Provision Towards Deferred Tax |
895.74 |
1,011.07 |
817.71 |
-675.81 |
-1,275.71 |
Total Expenditure |
23,466.12 |
18,296.64 |
17,152.39 |
17,703.29 |
20,442.38 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,653.74 |
1,862.34 |
929.76 |
167.03 |
-2,436.83 |
Extraordinary Items |
0.37 |
0.11 |
0.27 |
99.34 |
0.11 |
Adjusted Net Profit |
1,653.37 |
1,862.23 |
929.49 |
67.69 |
-2,436.94 |
Profit brought forward |
1,618.57 |
96.72 |
- |
-12,537.40 |
-9,975.45 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
413.44 |
465.58 |
232.44 |
41.76 |
- |
Transfer to Other Reserves |
345.14 |
-125.10 |
600.61 |
244.91 |
125.11 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
2,513.74 |
1,618.57 |
96.72 |
-12,657.03 |
-12,537.40 |
Equity Dividend(%) |
2.80 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.28 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
1.56 |
0.78 |
0.17 |
-2.46 |
Earnings Per Share(Adj)-Unit Curr |
1.38 |
1.56 |
0.78 |
0.17 |
-2.46 |
Book Value-Unit Curr |
20.37 |
19.20 |
17.45 |
17.46 |
17.00 |
Book Value(Adj)-Unit Curr |
20.37 |
19.20 |
17.45 |
17.46 |
17.00 |