INCOME : |
|
|
|
|
|
Interest Earned |
30,322.50 |
22,727.54 |
17,172.68 |
15,967.86 |
16,307.56 |
Other Income |
6,001.99 |
4,466.97 |
3,222.04 |
2,211.33 |
1,722.16 |
Total Income |
36,324.49 |
27,194.51 |
20,394.72 |
18,179.19 |
18,029.72 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
13,871.75 |
10,092.21 |
7,466.52 |
8,587.60 |
10,232.00 |
Payments to and Provisions for Employees |
4,892.53 |
3,742.23 |
2,696.54 |
1,976.98 |
1,527.58 |
Operating Expenses & Administrative Expenses |
1,788.70 |
1,265.54 |
929.82 |
777.07 |
806.99 |
Depreciation |
618.32 |
424.68 |
373.26 |
329.38 |
305.44 |
Other Expenses, Provisions & Contingencies |
11,297.88 |
8,402.71 |
8,753.42 |
6,032.39 |
7,536.22 |
Provision for Tax |
649.32 |
328.57 |
-18.32 |
23.50 |
-12.31 |
Provision Towards Deferred Tax |
249.49 |
501.43 |
48.00 |
- |
498.00 |
Total Expenditure |
33,367.99 |
24,757.37 |
20,249.23 |
17,726.92 |
20,893.93 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
2,956.51 |
2,437.13 |
145.49 |
452.28 |
-2,864.21 |
Extraordinary Items |
6.71 |
0.55 |
-3.86 |
14.88 |
-0.14 |
Adjusted Net Profit |
2,949.80 |
2,436.58 |
149.35 |
437.40 |
-2,864.07 |
Profit brought forward |
-2,555.85 |
-3,870.49 |
-3,728.98 |
-3,560.26 |
-530.05 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
740.00 |
609.50 |
36.50 |
113.50 |
- |
Transfer to Other Reserves |
348.50 |
513.00 |
250.50 |
507.50 |
166.00 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
-687.84 |
-2,555.85 |
-3,870.49 |
-3,728.98 |
-3,560.26 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.18 |
3.68 |
0.23 |
0.80 |
-5.95 |
Earnings Per Share(Adj)-Unit Curr |
4.18 |
3.68 |
0.23 |
0.80 |
-5.95 |
Book Value-Unit Curr |
45.49 |
38.86 |
33.78 |
31.37 |
31.90 |
Book Value(Adj)-Unit Curr |
45.49 |
38.86 |
33.78 |
31.37 |
31.90 |