INCOME : |
Interest Earned |
36,501.49 |
30,322.50 |
22,727.54 |
17,172.68 |
15,967.86 |
Other Income |
7,021.72 |
6,001.99 |
4,466.97 |
3,222.04 |
2,211.33 |
Total Income |
43,523.21 |
36,324.49 |
27,194.51 |
20,394.72 |
18,179.19 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
17,209.52 |
13,871.75 |
10,092.21 |
7,466.52 |
8,587.60 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
820.41 |
618.32 |
424.68 |
373.26 |
329.38 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
479.25 |
649.32 |
328.57 |
-18.32 |
23.50 |
Provision Towards Deferred Tax |
-103.98 |
249.49 |
501.43 |
48.00 |
0.00 |
Total Expenditure |
41,998.35 |
33,367.99 |
24,757.37 |
20,249.23 |
17,726.92 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,524.85 |
2,956.51 |
2,437.13 |
145.49 |
452.28 |
Extraordinary Items |
8.14 |
6.71 |
0.55 |
-3.86 |
14.88 |
Adjusted Net Profit |
1,516.71 |
2,949.80 |
2,436.58 |
149.35 |
437.40 |
Profit brought forward |
-687.84 |
-2,555.85 |
-3,870.49 |
-3,728.98 |
-3,560.26 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
385.00 |
740.00 |
609.50 |
36.50 |
113.50 |
Transfer to Other Reserves |
-1,255.55 |
348.50 |
513.00 |
250.50 |
507.50 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
2.50 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.25 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
2.08 |
4.18 |
3.68 |
0.23 |
0.80 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
52.00 |
45.49 |
38.86 |
33.78 |
31.37 |
Book Value(Adj)-Unit Curr |
52.00 |
45.49 |
38.86 |
33.78 |
31.37 |