| INCOME : |
|
|
|
|
|
| Interest Earned |
16,864.29 |
16,358.49 |
17,660.39 |
18,884.95 |
19,716.12 |
| Other Income |
1,700.20 |
2,692.56 |
2,644.33 |
1,910.13 |
1,996.01 |
| Total Income |
18,564.49 |
19,051.05 |
20,304.72 |
20,795.08 |
21,712.13 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
11,353.48 |
11,626.10 |
12,373.36 |
12,986.45 |
13,538.24 |
| Payments to and Provisions for Employees |
2,529.87 |
2,158.10 |
2,285.94 |
2,130.88 |
2,307.20 |
| Operating Expenses & Administrative Expenses |
987.38 |
964.54 |
1,029.17 |
912.23 |
835.75 |
| Depreciation |
138.11 |
143.10 |
156.75 |
116.32 |
99.36 |
| Other Expenses, Provisions & Contingencies |
12,686.55 |
10,750.21 |
5,064.21 |
5,768.47 |
3,328.52 |
| Provision for Tax |
-767.47 |
-595.61 |
387.99 |
549.50 |
1,296.08 |
| Provision Towards Deferred Tax |
-29.46 |
-1,321.04 |
-679.18 |
-925.47 |
-313.94 |
| Total Expenditure |
26,898.46 |
23,725.42 |
20,618.24 |
21,538.38 |
21,091.22 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
-8,333.96 |
-4,674.37 |
-313.52 |
-743.31 |
620.90 |
| Extraordinary Items |
- |
-0.01 |
0.03 |
0.08 |
0.02 |
| Adjusted Net Profit |
-8,333.96 |
-4,674.36 |
-313.55 |
-743.39 |
620.88 |
| Profit brought forward |
-5,290.69 |
-616.32 |
-360.08 |
383.23 |
363.02 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
- |
- |
- |
- |
156.00 |
| Transfer to Other Reserves |
- |
- |
- |
- |
332.61 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
112.09 |
| Balance carried forward to Balance Sheet |
-13,624.65 |
-5,290.69 |
-673.60 |
-360.08 |
383.23 |
| Equity Dividend(%) |
- |
- |
- |
- |
16.30 |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
1.63 |
| Earnings Per Share-Unit Curr |
- |
- |
- |
- |
10.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
10.87 |
| Book Value-Unit Curr |
29.50 |
91.36 |
136.47 |
185.99 |
206.41 |
| Book Value(Adj)-Unit Curr |
29.50 |
91.36 |
136.47 |
185.99 |
206.41 |