| INCOME : |
|
|
|
|
|
| Interest Earned |
21,725.41 |
21,775.95 |
23,003.79 |
23,197.78 |
21,615.16 |
| Other Income |
2,223.81 |
2,805.90 |
3,457.39 |
2,508.73 |
2,109.59 |
| Total Income |
23,949.22 |
24,581.85 |
26,461.18 |
25,706.51 |
23,724.75 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
15,076.54 |
15,223.93 |
16,727.82 |
17,213.08 |
16,094.87 |
| Payments to and Provisions for Employees |
4,070.57 |
3,604.44 |
3,793.95 |
2,790.88 |
2,229.44 |
| Operating Expenses & Administrative Expenses |
1,031.22 |
916.14 |
829.45 |
767.56 |
681.93 |
| Depreciation |
217.22 |
237.78 |
137.30 |
199.29 |
186.57 |
| Other Expenses, Provisions & Contingencies |
6,656.79 |
8,988.03 |
4,320.70 |
5,757.25 |
2,537.73 |
| Provision for Tax |
165.38 |
256.57 |
888.00 |
536.95 |
307.36 |
| Provision Towards Deferred Tax |
-680.21 |
-1,422.21 |
-594.99 |
85.00 |
163.93 |
| Total Expenditure |
26,537.51 |
27,804.68 |
26,102.23 |
27,350.00 |
22,201.82 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
-2,588.29 |
-3,222.84 |
358.95 |
-1,643.49 |
1,522.93 |
| Extraordinary Items |
-0.92 |
-0.52 |
0.01 |
-0.32 |
-0.06 |
| Adjusted Net Profit |
-2,587.37 |
-3,222.32 |
358.94 |
-1,643.17 |
1,522.99 |
| Profit brought forward |
-3,284.73 |
- |
- |
- |
- |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
-378.25 |
- |
89.74 |
- |
380.73 |
| Transfer to Other Reserves |
- |
61.89 |
269.21 |
-1,643.49 |
767.32 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
374.88 |
| Balance carried forward to Balance Sheet |
-5,511.61 |
-3,284.73 |
- |
- |
- |
| Equity Dividend(%) |
- |
- |
- |
- |
47.00 |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
4.70 |
| Earnings Per Share-Unit Curr |
- |
- |
3.97 |
- |
22.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
3.97 |
- |
22.04 |
| Book Value-Unit Curr |
59.78 |
94.49 |
139.17 |
152.49 |
183.37 |
| Book Value(Adj)-Unit Curr |
59.78 |
94.49 |
139.17 |
152.49 |
183.37 |