INCOME : |
Interest Earned |
70,826.30 |
60,709.49 |
47,647.72 |
38,075.83 |
40,599.44 |
Other Income |
8,993.62 |
6,094.85 |
7,099.89 |
7,878.73 |
6,841.87 |
Total Income |
79,819.92 |
66,804.34 |
54,747.61 |
45,954.56 |
47,441.31 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
46,432.35 |
37,656.57 |
27,372.82 |
24,013.73 |
26,329.60 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
594.09 |
498.59 |
420.92 |
363.51 |
372.20 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
1,343.51 |
23.09 |
136.86 |
-1,901.16 |
138.31 |
Provision Towards Deferred Tax |
1,871.92 |
3,758.06 |
2,069.51 |
4,063.22 |
938.10 |
Total Expenditure |
70,600.90 |
60,486.42 |
50,724.68 |
42,549.86 |
45,281.00 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
9,219.02 |
6,317.92 |
4,022.94 |
3,404.70 |
2,160.30 |
Extraordinary Items |
150.51 |
17.80 |
86.57 |
74.90 |
40.08 |
Adjusted Net Profit |
9,068.51 |
6,300.12 |
3,936.37 |
3,329.80 |
2,120.22 |
Profit brought forward |
7,278.14 |
3,662.67 |
1,998.65 |
0.00 |
-23,782.39 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
2,305.00 |
1,580.00 |
1,006.00 |
852.00 |
541.00 |
Transfer to Other Reserves |
213.02 |
301.73 |
532.21 |
554.05 |
-22,163.09 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
40.50 |
28.00 |
20.00 |
20.00 |
0.00 |
Dividend Per Share(Rs) |
4.05 |
2.80 |
2.00 |
2.00 |
0.00 |
Earnings Per Share-Unit Curr |
20.25 |
13.88 |
9.80 |
8.30 |
6.59 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
154.47 |
136.30 |
126.88 |
117.45 |
120.31 |
Book Value(Adj)-Unit Curr |
154.47 |
136.30 |
126.88 |
117.45 |
120.31 |