| INCOME : |
| Interest Earned |
9,013.60 |
8,298.51 |
7,220.23 |
6,221.66 |
6,232.41 |
| Other Income |
1,269.51 |
1,318.92 |
992.58 |
953.88 |
1,404.20 |
| Total Income |
10,283.11 |
9,617.43 |
8,212.81 |
7,175.54 |
7,636.61 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
5,703.22 |
4,999.78 |
4,035.13 |
3,730.63 |
4,049.23 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
85.06 |
71.82 |
86.41 |
73.67 |
73.52 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
331.32 |
280.69 |
328.93 |
129.51 |
114.29 |
| Provision Towards Deferred Tax |
36.91 |
-24.24 |
-68.13 |
56.43 |
15.07 |
| Total Expenditure |
9,010.75 |
8,311.14 |
7,032.57 |
6,666.92 |
7,154.05 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
1,272.37 |
1,306.28 |
1,180.24 |
508.62 |
482.57 |
| Extraordinary Items |
-0.04 |
0.34 |
-0.23 |
-0.62 |
-1.49 |
| Adjusted Net Profit |
1,272.41 |
1,305.94 |
1,180.47 |
509.24 |
484.06 |
| Profit brought forward |
209.78 |
165.92 |
135.82 |
85.47 |
101.68 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
319.00 |
327.00 |
296.00 |
150.00 |
125.00 |
| Transfer to Other Reserves |
765.96 |
779.05 |
729.62 |
252.32 |
373.78 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
50.00 |
55.00 |
50.00 |
40.00 |
18.00 |
| Dividend Per Share(Rs) |
5.00 |
5.50 |
5.00 |
4.00 |
1.80 |
| Earnings Per Share-Unit Curr |
33.67 |
34.63 |
37.79 |
16.35 |
15.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
306.55 |
274.18 |
246.61 |
213.25 |
198.69 |
| Book Value(Adj)-Unit Curr |
306.55 |
274.18 |
246.61 |
213.25 |
198.69 |