INCOME : |
|
|
|
|
|
Interest Earned |
28,131.01 |
24,049.73 |
19,400.33 |
16,729.87 |
16,965.53 |
Other Income |
5,545.07 |
5,656.26 |
4,108.75 |
4,903.02 |
5,559.02 |
Total Income |
33,676.08 |
29,705.99 |
23,509.08 |
21,632.89 |
22,524.55 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
17,240.80 |
14,220.32 |
11,145.44 |
10,418.73 |
11,067.02 |
Payments to and Provisions for Employees |
4,666.40 |
6,140.13 |
4,099.05 |
3,485.77 |
3,702.78 |
Operating Expenses & Administrative Expenses |
1,193.76 |
1,077.50 |
1,009.26 |
939.76 |
886.31 |
Depreciation |
394.46 |
335.85 |
259.89 |
172.19 |
258.00 |
Other Expenses, Provisions & Contingencies |
5,668.96 |
4,519.66 |
4,647.19 |
4,837.37 |
5,770.73 |
Provision for Tax |
17.01 |
22.67 |
20.60 |
31.71 |
23.24 |
Provision Towards Deferred Tax |
1,160.00 |
734.24 |
228.85 |
37.81 |
-15.00 |
Total Expenditure |
30,341.37 |
27,050.37 |
21,410.28 |
19,923.35 |
21,693.08 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
3,334.71 |
2,655.62 |
2,098.79 |
1,709.54 |
831.47 |
Extraordinary Items |
1.33 |
1.72 |
1.42 |
1.15 |
1.45 |
Adjusted Net Profit |
3,333.38 |
2,653.90 |
2,097.37 |
1,708.39 |
830.02 |
Profit brought forward |
-14,469.29 |
-16,448.70 |
-17,999.29 |
-18,813.86 |
-18,977.12 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
833.68 |
663.91 |
524.70 |
493.21 |
- |
Transfer to Other Reserves |
565.06 |
12.31 |
23.50 |
401.76 |
668.21 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
-12,533.33 |
-14,469.29 |
-16,448.70 |
-17,999.29 |
-18,813.86 |
Equity Dividend(%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.73 |
1.40 |
1.11 |
0.90 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
1.73 |
1.40 |
1.11 |
0.90 |
0.51 |
Book Value-Unit Curr |
15.15 |
13.34 |
11.91 |
10.71 |
8.96 |
Book Value(Adj)-Unit Curr |
15.15 |
13.34 |
11.91 |
10.71 |
8.96 |