INCOME : |
|
|
|
|
|
Interest Earned |
99,777.96 |
80,743.34 |
67,943.95 |
68,767.33 |
37,231.12 |
Other Income |
16,080.19 |
14,633.15 |
12,524.82 |
11,744.49 |
5,260.79 |
Total Income |
115,858.15 |
95,376.49 |
80,468.77 |
80,511.82 |
42,491.91 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
63,207.56 |
47,978.00 |
40,157.49 |
44,078.91 |
25,794.37 |
Payments to and Provisions for Employees |
14,377.18 |
12,389.71 |
10,114.61 |
9,283.61 |
3,358.62 |
Operating Expenses & Administrative Expenses |
3,759.14 |
3,749.46 |
3,359.48 |
3,314.57 |
1,685.76 |
Depreciation |
890.98 |
737.15 |
738.10 |
895.23 |
411.26 |
Other Expenses, Provisions & Contingencies |
12,192.90 |
18,384.45 |
17,519.69 |
20,540.10 |
15,269.54 |
Provision for Tax |
7,782.08 |
3,704.45 |
3,347.31 |
-506.55 |
-1,129.85 |
Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
Total Expenditure |
102,209.85 |
86,943.22 |
75,236.67 |
77,605.87 |
45,389.69 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
13,648.31 |
8,433.28 |
5,232.10 |
2,905.97 |
-2,897.78 |
Extraordinary Items |
2.17 |
-1.49 |
-0.35 |
7.61 |
-3.94 |
Adjusted Net Profit |
13,646.14 |
8,434.77 |
5,232.45 |
2,898.36 |
-2,893.84 |
Profit brought forward |
583.20 |
9,016.48 |
- |
- |
-8,400.21 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
3,412.08 |
2,108.32 |
1,308.02 |
726.49 |
- |
Transfer to Other Reserves |
7,488.13 |
12,707.81 |
2,625.47 |
2,179.47 |
374.69 |
Trans. to Government /Proposed Dividend |
2,748.10 |
2,050.43 |
1,298.60 |
- |
- |
Balance carried forward to Balance Sheet |
583.20 |
583.20 |
- |
- |
-11,672.67 |
Equity Dividend(%) |
36.00 |
30.00 |
19.00 |
- |
- |
Dividend Per Share(Rs) |
3.60 |
3.00 |
1.90 |
- |
- |
Earnings Per Share-Unit Curr |
17.88 |
12.34 |
7.66 |
4.54 |
-8.47 |
Earnings Per Share(Adj)-Unit Curr |
17.88 |
12.34 |
7.66 |
4.54 |
-8.47 |
Book Value-Unit Curr |
119.63 |
105.64 |
96.30 |
92.99 |
89.43 |
Book Value(Adj)-Unit Curr |
119.63 |
105.64 |
96.30 |
92.99 |
89.43 |