INCOME : |
|
|
|
|
|
Interest Earned |
2,927.54 |
2,319.65 |
2,038.31 |
1,872.29 |
1,509.89 |
Other Income |
584.29 |
316.01 |
246.80 |
303.13 |
221.61 |
Total Income |
3,511.83 |
2,635.66 |
2,285.11 |
2,175.42 |
1,731.50 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
1,451.13 |
985.81 |
885.01 |
930.91 |
917.60 |
Payments to and Provisions for Employees |
714.71 |
558.51 |
481.87 |
496.23 |
331.27 |
Operating Expenses & Administrative Expenses |
225.92 |
176.89 |
147.77 |
116.99 |
110.44 |
Depreciation |
55.55 |
43.16 |
37.99 |
40.76 |
23.52 |
Other Expenses, Provisions & Contingencies |
303.08 |
137.72 |
118.23 |
297.97 |
214.67 |
Provision for Tax |
200.74 |
193.35 |
106.01 |
0.08 |
121.27 |
Provision Towards Deferred Tax |
-6.12 |
-7.14 |
49.73 |
74.07 |
- |
Total Expenditure |
2,945.01 |
2,088.31 |
1,826.62 |
1,957.02 |
1,718.77 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
566.82 |
547.36 |
458.49 |
218.40 |
12.72 |
Extraordinary Items |
-0.10 |
0.18 |
0.30 |
0.05 |
-0.64 |
Adjusted Net Profit |
566.92 |
547.18 |
458.19 |
218.35 |
13.36 |
Profit brought forward |
207.29 |
-198.83 |
-509.49 |
-513.96 |
-513.96 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
141.71 |
136.84 |
114.62 |
54.60 |
3.18 |
Transfer to Other Reserves |
9.84 |
4.40 |
33.20 |
159.33 |
9.54 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
622.57 |
207.29 |
-198.83 |
-509.49 |
-513.96 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.66 |
31.54 |
26.42 |
12.59 |
0.73 |
Earnings Per Share(Adj)-Unit Curr |
32.66 |
31.54 |
26.42 |
12.59 |
0.73 |
Book Value-Unit Curr |
209.05 |
175.85 |
143.96 |
116.73 |
104.00 |
Book Value(Adj)-Unit Curr |
209.05 |
175.85 |
143.96 |
116.73 |
104.00 |