| INCOME : |
|
|
|
|
|
| Interest Earned |
24,947.45 |
20,494.69 |
15,898.46 |
13,019.22 |
11,868.54 |
| Other Income |
3,454.17 |
2,997.87 |
2,280.27 |
2,652.48 |
2,627.67 |
| Total Income |
28,401.62 |
23,492.56 |
18,178.73 |
15,671.70 |
14,496.21 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
13,281.88 |
10,672.84 |
8,157.68 |
6,974.82 |
6,971.07 |
| Payments to and Provisions for Employees |
3,442.23 |
2,838.13 |
2,058.28 |
2,070.59 |
2,255.21 |
| Operating Expenses & Administrative Expenses |
1,244.52 |
1,014.07 |
889.30 |
797.47 |
737.11 |
| Depreciation |
290.57 |
223.47 |
262.48 |
268.34 |
188.11 |
| Other Expenses, Provisions & Contingencies |
4,419.95 |
4,384.57 |
3,366.10 |
3,600.06 |
3,390.58 |
| Provision for Tax |
202.69 |
304.44 |
842.85 |
808.88 |
403.88 |
| Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
| Total Expenditure |
22,881.84 |
19,437.52 |
15,576.69 |
14,520.16 |
13,945.96 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
5,519.79 |
4,055.03 |
2,602.04 |
1,151.54 |
550.25 |
| Extraordinary Items |
0.38 |
0.87 |
1.97 |
1.04 |
0.45 |
| Adjusted Net Profit |
5,519.41 |
4,054.16 |
2,600.07 |
1,150.50 |
549.80 |
| Profit brought forward |
3,502.11 |
1,536.76 |
472.49 |
52.16 |
-7,349.50 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
1,379.95 |
1,013.76 |
650.51 |
287.88 |
137.56 |
| Transfer to Other Reserves |
260.00 |
84.53 |
12.30 |
106.80 |
-6,988.97 |
| Trans. to Government /Proposed Dividend |
1,153.73 |
991.39 |
874.96 |
336.52 |
- |
| Balance carried forward to Balance Sheet |
6,228.22 |
3,502.11 |
1,536.76 |
472.49 |
52.16 |
| Equity Dividend(%) |
15.00 |
14.00 |
13.00 |
5.00 |
- |
| Dividend Per Share(Rs) |
1.50 |
1.40 |
1.30 |
0.50 |
- |
| Earnings Per Share-Unit Curr |
7.18 |
5.73 |
3.87 |
1.71 |
0.84 |
| Earnings Per Share(Adj)-Unit Curr |
7.18 |
5.73 |
3.87 |
1.71 |
0.84 |
| Book Value-Unit Curr |
34.58 |
25.74 |
21.01 |
18.29 |
16.71 |
| Book Value(Adj)-Unit Curr |
34.58 |
25.74 |
21.01 |
18.29 |
16.71 |