INCOME : |
|
|
|
|
|
Interest Earned |
12,394.30 |
9,676.57 |
8,175.79 |
8,329.02 |
8,514.38 |
Other Income |
3,042.89 |
2,489.43 |
2,340.53 |
1,884.04 |
1,910.25 |
Total Income |
15,437.19 |
12,166.00 |
10,516.32 |
10,213.06 |
10,424.63 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
6,351.41 |
4,678.39 |
4,149.05 |
4,541.45 |
4,884.74 |
Payments to and Provisions for Employees |
1,492.23 |
1,340.34 |
1,001.54 |
845.35 |
768.43 |
Operating Expenses & Administrative Expenses |
756.27 |
754.77 |
659.62 |
528.90 |
379.77 |
Depreciation |
214.58 |
196.41 |
163.99 |
158.28 |
138.30 |
Other Expenses, Provisions & Contingencies |
5,370.43 |
4,015.60 |
4,657.20 |
3,449.99 |
3,500.60 |
Provision for Tax |
92.10 |
268.65 |
151.31 |
308.18 |
320.72 |
Provision Towards Deferred Tax |
-7.74 |
29.13 |
-191.66 |
-126.88 |
-73.61 |
Total Expenditure |
14,269.27 |
11,283.29 |
10,591.05 |
9,705.28 |
9,918.95 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,167.92 |
882.72 |
-74.74 |
507.78 |
505.67 |
Extraordinary Items |
0.52 |
-0.20 |
- |
-0.97 |
0.02 |
Adjusted Net Profit |
1,167.40 |
882.92 |
-74.74 |
508.75 |
505.65 |
Profit brought forward |
413.31 |
-71.42 |
46.32 |
54.53 |
170.57 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
292.00 |
221.00 |
- |
127.00 |
127.00 |
Transfer to Other Reserves |
997.16 |
177.00 |
43.00 |
389.00 |
263.50 |
Trans. to Government /Proposed Dividend |
90.03 |
- |
- |
- |
231.21 |
Balance carried forward to Balance Sheet |
202.03 |
413.31 |
-71.42 |
46.32 |
54.53 |
Equity Dividend(%) |
15.00 |
15.00 |
- |
- |
15.00 |
Dividend Per Share(Rs) |
1.50 |
1.50 |
- |
- |
1.50 |
Earnings Per Share-Unit Curr |
19.30 |
14.72 |
-1.25 |
8.49 |
9.94 |
Earnings Per Share(Adj)-Unit Curr |
19.30 |
14.72 |
-1.25 |
8.49 |
9.94 |
Book Value-Unit Curr |
244.52 |
226.43 |
210.47 |
211.73 |
208.02 |
Book Value(Adj)-Unit Curr |
244.52 |
226.43 |
210.47 |
211.73 |
208.02 |