| INCOME : |
|
|
|
|
|
| Interest Earned |
8,559.88 |
8,341.63 |
9,427.91 |
9,936.67 |
10,180.48 |
| Other Income |
2,384.58 |
2,214.57 |
2,186.62 |
1,467.53 |
1,746.91 |
| Total Income |
10,944.46 |
10,556.20 |
11,614.53 |
11,404.20 |
11,927.39 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
6,585.27 |
6,848.76 |
7,500.18 |
7,656.11 |
7,689.82 |
| Payments to and Provisions for Employees |
1,954.49 |
1,712.59 |
1,624.18 |
2,133.91 |
1,038.29 |
| Operating Expenses & Administrative Expenses |
431.52 |
434.85 |
406.66 |
380.35 |
356.68 |
| Depreciation |
125.73 |
120.14 |
103.51 |
102.76 |
105.72 |
| Other Expenses, Provisions & Contingencies |
6,428.35 |
4,386.54 |
2,894.21 |
1,841.76 |
2,141.64 |
| Provision for Tax |
-2,264.98 |
-1,492.24 |
-1,133.72 |
-428.73 |
339.26 |
| Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
| Total Expenditure |
13,260.38 |
12,010.64 |
11,395.02 |
11,686.16 |
11,671.40 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
-2,315.93 |
-1,454.45 |
219.51 |
-281.96 |
255.99 |
| Extraordinary Items |
0.53 |
3.10 |
0.02 |
0.04 |
0.58 |
| Adjusted Net Profit |
-2,316.46 |
-1,457.55 |
219.49 |
-282.00 |
255.41 |
| Profit brought forward |
-2,165.69 |
-386.18 |
- |
- |
- |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
- |
- |
54.88 |
- |
64.00 |
| Transfer to Other Reserves |
-132.24 |
325.07 |
164.63 |
-281.96 |
191.99 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
-4,349.38 |
-2,165.69 |
- |
- |
- |
| Equity Dividend(%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
- |
1.57 |
- |
3.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
1.57 |
- |
3.05 |
| Book Value-Unit Curr |
14.24 |
25.72 |
46.08 |
58.54 |
62.35 |
| Book Value(Adj)-Unit Curr |
14.24 |
25.72 |
46.08 |
58.54 |
62.35 |