INCOME : |
|
|
|
|
|
Interest Earned |
109,368.63 |
85,163.77 |
67,376.83 |
63,346.23 |
62,635.16 |
Other Income |
22,441.96 |
16,143.42 |
15,220.55 |
12,263.60 |
15,536.56 |
Total Income |
131,810.59 |
101,307.19 |
82,597.38 |
75,609.83 |
78,171.72 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
59,474.15 |
42,218.02 |
34,244.61 |
34,107.11 |
37,428.95 |
Payments to and Provisions for Employees |
10,933.11 |
8,760.05 |
7,612.55 |
6,164.01 |
5,321.00 |
Operating Expenses & Administrative Expenses |
6,257.21 |
5,337.41 |
4,804.17 |
4,041.47 |
3,707.23 |
Depreciation |
1,333.75 |
13,094.48 |
1,008.37 |
948.15 |
772.95 |
Other Expenses, Provisions & Contingencies |
20,752.32 |
14,991.37 |
17,545.11 |
21,543.23 |
26,037.36 |
Provision for Tax |
7,184.37 |
6,290.88 |
4,199.15 |
2,489.14 |
2,891.25 |
Provision Towards Deferred Tax |
1,014.26 |
1,035.29 |
157.93 |
-271.79 |
385.76 |
Total Expenditure |
106,949.16 |
91,727.50 |
69,571.90 |
69,021.33 |
76,544.50 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
24,861.43 |
9,579.68 |
13,025.48 |
6,588.50 |
1,627.22 |
Extraordinary Items |
-2.79 |
-3.85 |
-3.65 |
-4.92 |
-1.49 |
Adjusted Net Profit |
24,864.22 |
9,583.53 |
13,029.13 |
6,593.42 |
1,628.71 |
Profit brought forward |
44,144.93 |
38,100.66 |
29,985.28 |
26,190.45 |
24,323.00 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
6,215.36 |
2,394.92 |
3,256.37 |
1,647.13 |
406.80 |
Transfer to Other Reserves |
2,228.97 |
833.35 |
1,653.73 |
1,174.23 |
669.37 |
Trans. to Government /Proposed Dividend |
307.98 |
307.14 |
- |
- |
288.86 |
Balance carried forward to Balance Sheet |
60,254.06 |
44,144.93 |
38,100.66 |
29,985.28 |
26,190.45 |
Equity Dividend(%) |
50.00 |
50.00 |
50.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
80.55 |
31.13 |
42.43 |
21.50 |
5.77 |
Earnings Per Share(Adj)-Unit Curr |
80.55 |
31.13 |
42.43 |
21.50 |
5.77 |
Book Value-Unit Curr |
486.74 |
406.24 |
374.71 |
331.63 |
301.05 |
Book Value(Adj)-Unit Curr |
486.74 |
406.24 |
374.71 |
331.63 |
301.05 |