INCOME : |
|
|
|
|
|
Interest Earned |
3,597.14 |
2,927.54 |
2,319.65 |
2,038.31 |
1,872.29 |
Other Income |
972.05 |
584.29 |
316.01 |
246.80 |
303.13 |
Total Income |
4,569.19 |
3,511.83 |
2,635.66 |
2,285.11 |
2,175.42 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,120.97 |
1,451.13 |
985.81 |
885.01 |
930.91 |
Payments to and Provisions for Employees |
754.25 |
714.71 |
552.82 |
481.87 |
496.23 |
Operating Expenses & Administrative Expenses |
299.53 |
225.92 |
176.89 |
147.77 |
116.99 |
Depreciation |
76.39 |
55.55 |
43.16 |
37.99 |
40.76 |
Other Expenses, Provisions & Contingencies |
518.53 |
303.08 |
143.38 |
118.23 |
297.97 |
Provision for Tax |
212.40 |
200.74 |
193.40 |
106.01 |
0.08 |
Provision Towards Deferred Tax |
-6.67 |
-6.12 |
-7.15 |
49.73 |
74.07 |
Total Expenditure |
3,975.40 |
2,945.01 |
2,088.31 |
1,826.62 |
1,957.02 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
593.80 |
566.82 |
547.36 |
458.49 |
218.40 |
Extraordinary Items |
-0.19 |
-0.10 |
0.18 |
0.30 |
0.05 |
Adjusted Net Profit |
593.99 |
566.92 |
547.18 |
458.19 |
218.35 |
Profit brought forward |
622.57 |
207.29 |
-198.83 |
-509.49 |
-513.96 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
148.45 |
141.71 |
136.84 |
114.62 |
54.60 |
Transfer to Other Reserves |
111.63 |
9.84 |
4.40 |
33.20 |
159.33 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
956.29 |
622.57 |
207.29 |
-198.83 |
-509.49 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
34.22 |
32.66 |
31.54 |
26.42 |
12.59 |
Earnings Per Share(Adj)-Unit Curr |
34.22 |
32.66 |
31.54 |
26.42 |
12.59 |
Book Value-Unit Curr |
249.16 |
209.05 |
175.85 |
143.96 |
116.73 |
Book Value(Adj)-Unit Curr |
249.16 |
209.05 |
175.85 |
143.96 |
116.73 |