| INCOME : |
| Interest Earned |
33,665.85 |
30,722.24 |
25,541.89 |
22,801.65 |
22,730.23 |
| Other Income |
5,854.59 |
4,711.28 |
4,083.71 |
2,968.48 |
3,115.67 |
| Total Income |
39,520.44 |
35,433.52 |
29,625.60 |
25,770.13 |
25,845.90 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
19,768.96 |
17,825.91 |
13,855.10 |
13,314.88 |
14,485.19 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
557.32 |
499.64 |
385.86 |
296.61 |
292.32 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
1,149.01 |
1,504.33 |
1,063.14 |
672.13 |
-436.03 |
| Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenditure |
35,735.18 |
32,884.46 |
28,043.40 |
24,725.30 |
26,733.49 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
3,785.26 |
2,549.06 |
1,582.20 |
1,044.83 |
-887.58 |
| Extraordinary Items |
-24.40 |
-14.67 |
-1.34 |
9.14 |
-21.00 |
| Adjusted Net Profit |
3,809.66 |
2,563.73 |
1,583.54 |
1,035.69 |
-866.58 |
| Profit brought forward |
2,691.37 |
997.67 |
0.00 |
-18,724.22 |
-17,529.39 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
946.31 |
637.26 |
395.55 |
261.21 |
0.00 |
| Transfer to Other Reserves |
88.33 |
218.09 |
188.98 |
-17,940.60 |
307.24 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
1.88 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.18 |
2.94 |
1.82 |
1.20 |
-1.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
36.00 |
32.33 |
29.33 |
27.43 |
30.49 |
| Book Value(Adj)-Unit Curr |
36.00 |
32.33 |
29.33 |
27.43 |
30.49 |