| INCOME : |
| Interest Earned |
48,667.66 |
45,748.21 |
36,367.91 |
30,822.44 |
28,999.80 |
| Other Income |
7,684.19 |
9,387.84 |
8,166.37 |
7,334.20 |
6,558.61 |
| Total Income |
56,351.85 |
55,136.05 |
44,534.28 |
38,156.64 |
35,558.41 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
29,636.35 |
25,132.29 |
18,775.80 |
15,821.60 |
15,471.90 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
485.11 |
424.68 |
373.44 |
321.21 |
305.41 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
1,504.11 |
2,588.48 |
2,332.02 |
1,773.71 |
1,653.67 |
| Provision Towards Deferred Tax |
-532.29 |
403.27 |
137.91 |
-211.18 |
-705.92 |
| Total Expenditure |
53,708.96 |
46,186.27 |
37,144.57 |
33,545.52 |
32,722.02 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
2,642.90 |
8,949.78 |
7,389.71 |
4,611.12 |
2,836.39 |
| Extraordinary Items |
1.10 |
-2.21 |
-2.13 |
-0.74 |
0.80 |
| Adjusted Net Profit |
2,641.80 |
8,951.99 |
7,391.84 |
4,611.86 |
2,835.59 |
| Profit brought forward |
29,176.02 |
23,793.36 |
18,923.15 |
15,928.61 |
13,483.66 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
660.72 |
2,237.45 |
1,847.43 |
1,152.78 |
709.10 |
| Transfer to Other Reserves |
196.16 |
243.29 |
13.18 |
76.81 |
-317.65 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
0.00 |
165.00 |
140.00 |
85.00 |
50.00 |
| Dividend Per Share(Rs) |
0.00 |
16.50 |
14.00 |
8.50 |
5.00 |
| Earnings Per Share-Unit Curr |
33.92 |
114.99 |
95.24 |
59.52 |
36.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
822.28 |
801.70 |
699.52 |
611.54 |
556.61 |
| Book Value(Adj)-Unit Curr |
822.28 |
801.70 |
699.52 |
611.54 |
556.61 |