INCOME : |
Interest Earned |
14,039.07 |
12,394.30 |
9,676.57 |
8,175.79 |
8,329.02 |
Other Income |
3,806.18 |
3,042.89 |
2,489.43 |
2,340.53 |
1,884.04 |
Total Income |
17,845.25 |
15,437.19 |
12,166.00 |
10,516.32 |
10,213.06 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
7,576.05 |
6,351.41 |
4,678.39 |
4,149.05 |
4,541.45 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
218.68 |
214.58 |
196.41 |
163.99 |
158.28 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
62.30 |
92.10 |
268.65 |
151.31 |
308.18 |
Provision Towards Deferred Tax |
-89.54 |
-7.74 |
29.13 |
-191.66 |
-126.88 |
Total Expenditure |
17,149.88 |
14,269.28 |
11,283.29 |
10,591.05 |
9,705.28 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
695.37 |
1,167.92 |
882.72 |
-74.74 |
507.78 |
Extraordinary Items |
0.52 |
0.52 |
-0.20 |
0.00 |
-0.97 |
Adjusted Net Profit |
694.85 |
1,167.40 |
882.92 |
-74.74 |
508.75 |
Profit brought forward |
202.03 |
226.17 |
-35.42 |
46.32 |
54.53 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
174.00 |
292.00 |
221.00 |
0.00 |
127.00 |
Transfer to Other Reserves |
437.00 |
810.02 |
400.14 |
7.00 |
389.00 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
10.00 |
15.00 |
15.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
1.00 |
1.50 |
1.50 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
11.44 |
19.30 |
14.72 |
-1.25 |
8.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
256.73 |
244.52 |
226.43 |
210.47 |
211.73 |
Book Value(Adj)-Unit Curr |
256.73 |
244.52 |
226.43 |
210.47 |
211.73 |