INCOME : |
|
|
|
|
|
Interest Earned |
1,206.99 |
1,071.24 |
916.64 |
930.75 |
987.59 |
Other Income |
152.56 |
74.52 |
169.12 |
122.22 |
112.85 |
Total Income |
1,359.55 |
1,145.76 |
1,085.76 |
1,052.97 |
1,100.44 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
748.54 |
595.48 |
554.32 |
601.10 |
614.41 |
Payments to and Provisions for Employees |
331.20 |
247.25 |
234.61 |
225.37 |
184.62 |
Operating Expenses & Administrative Expenses |
115.85 |
103.06 |
98.97 |
90.25 |
70.24 |
Depreciation |
25.08 |
21.11 |
20.02 |
15.33 |
13.32 |
Other Expenses, Provisions & Contingencies |
68.40 |
147.24 |
141.93 |
83.73 |
152.07 |
Provision for Tax |
1.26 |
1.24 |
- |
- |
- |
Provision Towards Deferred Tax |
11.40 |
-18.99 |
- |
- |
- |
Total Expenditure |
1,301.73 |
1,096.39 |
1,049.85 |
1,015.78 |
1,034.67 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
57.82 |
49.36 |
35.90 |
37.19 |
65.78 |
Extraordinary Items |
0.21 |
0.74 |
0.22 |
-0.06 |
-0.01 |
Adjusted Net Profit |
57.61 |
48.62 |
35.68 |
37.25 |
65.79 |
Profit brought forward |
-788.80 |
-825.78 |
-836.75 |
-836.75 |
-862.63 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
14.46 |
12.38 |
8.98 |
9.30 |
16.45 |
Transfer to Other Reserves |
15.80 |
- |
15.96 |
27.89 |
23.45 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
-761.23 |
-788.80 |
-825.78 |
-836.75 |
-836.75 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.29 |
1.95 |
1.42 |
1.47 |
2.60 |
Earnings Per Share(Adj)-Unit Curr |
1.86 |
1.58 |
1.15 |
1.19 |
2.11 |
Book Value-Unit Curr |
34.40 |
31.66 |
30.11 |
28.67 |
27.18 |
Book Value(Adj)-Unit Curr |
27.90 |
25.68 |
24.42 |
23.26 |
22.05 |