INCOME : |
|
|
|
|
|
Interest Earned |
30,722.24 |
25,541.89 |
22,801.65 |
22,730.23 |
23,562.47 |
Other Income |
4,711.28 |
4,083.71 |
2,968.48 |
3,115.67 |
3,636.82 |
Total Income |
35,433.52 |
29,625.60 |
25,770.13 |
25,845.90 |
27,199.29 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
17,825.91 |
13,855.10 |
13,314.88 |
14,485.19 |
15,933.62 |
Payments to and Provisions for Employees |
6,312.15 |
5,603.97 |
4,471.91 |
4,141.31 |
4,216.72 |
Operating Expenses & Administrative Expenses |
1,434.59 |
1,321.44 |
1,255.42 |
1,221.37 |
1,172.03 |
Depreciation |
499.64 |
385.86 |
296.61 |
292.32 |
285.28 |
Other Expenses, Provisions & Contingencies |
5,307.84 |
5,813.89 |
4,714.35 |
7,029.34 |
6,501.13 |
Provision for Tax |
1,504.33 |
1,063.14 |
672.13 |
-436.03 |
211.86 |
Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
Total Expenditure |
32,884.46 |
28,043.40 |
24,725.30 |
26,733.49 |
28,320.64 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
2,549.06 |
1,582.20 |
1,044.83 |
-887.58 |
-1,121.35 |
Extraordinary Items |
-14.67 |
-1.34 |
9.14 |
-21.00 |
-22.41 |
Adjusted Net Profit |
2,563.73 |
1,583.54 |
1,035.69 |
-866.58 |
-1,098.94 |
Profit brought forward |
997.67 |
- |
- |
-17,529.39 |
-16,251.01 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
637.26 |
395.55 |
261.21 |
- |
- |
Transfer to Other Reserves |
218.09 |
188.98 |
783.62 |
307.24 |
157.03 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
2,691.37 |
997.67 |
- |
-18,724.22 |
-17,529.39 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.94 |
1.82 |
1.20 |
-1.51 |
-1.96 |
Earnings Per Share(Adj)-Unit Curr |
2.94 |
1.82 |
1.20 |
-1.51 |
-1.96 |
Book Value-Unit Curr |
32.33 |
29.33 |
27.43 |
30.49 |
32.34 |
Book Value(Adj)-Unit Curr |
32.33 |
29.33 |
27.43 |
30.49 |
32.34 |