INCOME : |
|
|
|
|
|
Interest Earned |
9,693.98 |
7,992.73 |
7,095.81 |
6,973.91 |
7,929.53 |
Other Income |
1,221.47 |
939.96 |
959.38 |
903.61 |
897.40 |
Total Income |
10,915.45 |
8,932.69 |
8,055.19 |
7,877.52 |
8,826.93 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
6,852.93 |
5,019.35 |
4,444.50 |
4,712.00 |
5,871.98 |
Payments to and Provisions for Employees |
1,944.20 |
1,544.42 |
1,478.56 |
1,688.07 |
1,211.09 |
Operating Expenses & Administrative Expenses |
419.85 |
412.06 |
325.06 |
311.74 |
296.76 |
Depreciation |
150.08 |
148.33 |
137.09 |
102.13 |
53.91 |
Other Expenses, Provisions & Contingencies |
611.39 |
188.67 |
483.30 |
4,467.83 |
2,915.54 |
Provision for Tax |
117.54 |
-17.28 |
- |
-105.63 |
105.63 |
Provision Towards Deferred Tax |
224.02 |
324.10 |
147.63 |
-565.71 |
-637.19 |
Total Expenditure |
10,320.02 |
7,619.66 |
7,016.14 |
10,610.43 |
9,817.72 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
595.42 |
1,313.03 |
1,039.05 |
-2,732.90 |
-990.80 |
Extraordinary Items |
0.23 |
1.37 |
-0.13 |
-0.01 |
0.96 |
Adjusted Net Profit |
595.19 |
1,311.66 |
1,039.18 |
-2,732.89 |
-991.76 |
Profit brought forward |
1,356.37 |
626.03 |
-3,577.55 |
-749.23 |
323.11 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
149.00 |
329.00 |
151.00 |
- |
- |
Transfer to Other Reserves |
82.90 |
43.58 |
-3,315.52 |
95.41 |
-81.54 |
Trans. to Government /Proposed Dividend |
325.33 |
210.11 |
- |
- |
- |
Balance carried forward to Balance Sheet |
1,394.56 |
1,356.37 |
626.03 |
-3,577.55 |
-749.23 |
Equity Dividend(%) |
2.00 |
4.80 |
3.10 |
- |
- |
Dividend Per Share(Rs) |
0.20 |
0.48 |
0.31 |
- |
- |
Earnings Per Share-Unit Curr |
0.88 |
1.94 |
1.53 |
-6.74 |
-14.13 |
Earnings Per Share(Adj)-Unit Curr |
0.88 |
1.94 |
1.53 |
-6.74 |
-14.13 |
Book Value-Unit Curr |
21.34 |
20.95 |
19.31 |
18.37 |
66.65 |
Book Value(Adj)-Unit Curr |
21.34 |
20.95 |
19.31 |
18.37 |
66.65 |