INCOME : |
|
|
|
|
|
Interest Earned |
45,748.21 |
36,367.91 |
30,822.44 |
28,999.80 |
28,782.83 |
Other Income |
9,387.84 |
8,166.37 |
7,334.20 |
6,558.61 |
6,951.31 |
Total Income |
55,136.05 |
44,534.28 |
38,156.64 |
35,558.41 |
35,734.14 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
25,132.29 |
18,775.80 |
15,821.60 |
15,471.90 |
16,724.09 |
Payments to and Provisions for Employees |
3,895.28 |
3,030.52 |
2,488.34 |
2,213.51 |
2,208.48 |
Operating Expenses & Administrative Expenses |
2,047.98 |
1,743.09 |
1,562.59 |
1,340.99 |
1,452.46 |
Depreciation |
424.68 |
373.44 |
321.21 |
305.41 |
277.97 |
Other Expenses, Provisions & Contingencies |
11,694.29 |
10,751.79 |
11,789.25 |
12,442.46 |
8,950.53 |
Provision for Tax |
2,588.48 |
2,332.02 |
1,773.71 |
1,653.67 |
1,953.21 |
Provision Towards Deferred Tax |
403.27 |
137.91 |
-211.18 |
-705.92 |
-250.51 |
Total Expenditure |
46,186.27 |
37,144.57 |
33,545.52 |
32,722.02 |
31,316.23 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
8,949.78 |
7,389.71 |
4,611.12 |
2,836.39 |
4,417.91 |
Extraordinary Items |
-2.21 |
-2.13 |
-0.74 |
0.80 |
-5.86 |
Adjusted Net Profit |
8,951.99 |
7,391.84 |
4,611.86 |
2,835.59 |
4,423.77 |
Profit brought forward |
23,793.36 |
18,923.15 |
15,928.61 |
13,483.66 |
11,550.27 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
2,237.45 |
1,847.43 |
1,152.78 |
709.10 |
1,104.48 |
Transfer to Other Reserves |
243.29 |
13.18 |
76.81 |
-317.65 |
753.52 |
Trans. to Government /Proposed Dividend |
1,086.38 |
658.89 |
386.99 |
- |
626.52 |
Balance carried forward to Balance Sheet |
29,176.02 |
23,793.36 |
18,923.15 |
15,928.61 |
13,483.66 |
Equity Dividend(%) |
165.00 |
140.00 |
85.00 |
50.00 |
- |
Dividend Per Share(Rs) |
16.50 |
14.00 |
8.50 |
5.00 |
- |
Earnings Per Share-Unit Curr |
114.99 |
95.24 |
59.52 |
36.68 |
63.70 |
Earnings Per Share(Adj)-Unit Curr |
114.99 |
95.24 |
59.52 |
36.68 |
63.70 |
Book Value-Unit Curr |
801.70 |
699.52 |
611.54 |
556.61 |
485.97 |
Book Value(Adj)-Unit Curr |
801.70 |
699.52 |
611.54 |
556.61 |
485.97 |