INCOME : |
|
|
|
|
|
Interest Earned |
8,298.51 |
7,220.23 |
6,221.66 |
6,232.41 |
6,474.77 |
Other Income |
1,318.92 |
992.58 |
953.88 |
1,404.20 |
1,261.63 |
Total Income |
9,617.43 |
8,212.81 |
7,175.54 |
7,636.61 |
7,736.40 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
4,999.78 |
4,035.13 |
3,730.63 |
4,049.23 |
4,444.41 |
Payments to and Provisions for Employees |
1,372.84 |
1,069.19 |
1,014.95 |
913.31 |
897.00 |
Operating Expenses & Administrative Expenses |
470.58 |
400.94 |
363.43 |
341.63 |
315.33 |
Depreciation |
71.82 |
86.41 |
73.67 |
73.52 |
63.76 |
Other Expenses, Provisions & Contingencies |
1,139.66 |
1,180.10 |
1,298.31 |
1,647.00 |
1,493.86 |
Provision for Tax |
280.69 |
328.93 |
129.51 |
114.29 |
166.00 |
Provision Towards Deferred Tax |
-24.24 |
-68.13 |
56.43 |
15.07 |
-75.75 |
Total Expenditure |
8,311.14 |
7,032.57 |
6,666.92 |
7,154.05 |
7,304.61 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,306.28 |
1,180.24 |
508.62 |
482.57 |
431.78 |
Extraordinary Items |
0.34 |
-0.23 |
-0.62 |
-1.49 |
-0.48 |
Adjusted Net Profit |
1,305.94 |
1,180.47 |
509.24 |
484.06 |
432.26 |
Profit brought forward |
165.92 |
135.82 |
85.47 |
101.68 |
119.65 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
327.00 |
296.00 |
150.00 |
125.00 |
110.00 |
Transfer to Other Reserves |
779.05 |
729.62 |
252.32 |
373.78 |
220.59 |
Trans. to Government /Proposed Dividend |
156.37 |
124.52 |
55.96 |
- |
119.15 |
Balance carried forward to Balance Sheet |
209.78 |
165.92 |
135.82 |
85.47 |
101.68 |
Equity Dividend(%) |
55.00 |
50.00 |
40.00 |
18.00 |
- |
Dividend Per Share(Rs) |
5.50 |
5.00 |
4.00 |
1.80 |
- |
Earnings Per Share-Unit Curr |
34.63 |
37.79 |
16.35 |
15.52 |
13.89 |
Earnings Per Share(Adj)-Unit Curr |
34.63 |
37.79 |
16.35 |
15.52 |
13.89 |
Book Value-Unit Curr |
274.18 |
246.61 |
213.25 |
198.69 |
176.93 |
Book Value(Adj)-Unit Curr |
274.18 |
246.61 |
213.25 |
198.69 |
176.93 |