| INCOME : |
|
|
|
|
|
| Interest Earned |
12,589.84 |
12,379.46 |
12,083.58 |
12,273.53 |
10,706.56 |
| Other Income |
1,600.61 |
1,651.26 |
873.86 |
878.96 |
709.87 |
| Total Income |
14,190.45 |
14,030.72 |
12,957.44 |
13,152.49 |
11,416.43 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
8,286.95 |
8,873.02 |
9,322.74 |
9,981.25 |
8,623.15 |
| Payments to and Provisions for Employees |
1,607.36 |
1,747.89 |
1,246.97 |
1,165.55 |
1,039.80 |
| Operating Expenses & Administrative Expenses |
448.68 |
393.39 |
371.46 |
336.68 |
288.63 |
| Depreciation |
102.38 |
82.81 |
71.49 |
54.53 |
64.15 |
| Other Expenses, Provisions & Contingencies |
2,761.86 |
2,019.13 |
1,786.42 |
1,214.58 |
952.76 |
| Provision for Tax |
524.74 |
307.76 |
- |
12.54 |
100.00 |
| Provision Towards Deferred Tax |
-268.55 |
-143.76 |
-223.44 |
-52.05 |
-67.96 |
| Total Expenditure |
13,463.42 |
13,280.24 |
12,575.64 |
12,713.08 |
11,000.53 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
727.02 |
750.49 |
381.80 |
439.41 |
415.91 |
| Extraordinary Items |
-0.62 |
-1.57 |
-0.40 |
-0.37 |
-0.11 |
| Adjusted Net Profit |
727.64 |
752.06 |
382.20 |
439.78 |
416.02 |
| Profit brought forward |
1,274.85 |
1,337.24 |
1,102.19 |
934.28 |
958.99 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
181.76 |
187.62 |
95.45 |
109.85 |
103.98 |
| Transfer to Other Reserves |
11.79 |
295.09 |
51.29 |
6.54 |
171.26 |
| Trans. to Government /Proposed Dividend |
344.86 |
330.16 |
- |
155.10 |
165.38 |
| Balance carried forward to Balance Sheet |
1,463.47 |
1,274.85 |
1,337.24 |
1,102.19 |
934.28 |
| Equity Dividend(%) |
12.00 |
15.00 |
- |
15.00 |
20.00 |
| Dividend Per Share(Rs) |
1.20 |
1.50 |
- |
1.50 |
2.00 |
| Earnings Per Share-Unit Curr |
5.57 |
7.51 |
4.09 |
4.81 |
4.67 |
| Earnings Per Share(Adj)-Unit Curr |
5.57 |
7.51 |
4.09 |
4.81 |
4.67 |
| Book Value-Unit Curr |
75.43 |
73.29 |
70.03 |
68.95 |
65.64 |
| Book Value(Adj)-Unit Curr |
75.43 |
73.29 |
70.03 |
68.95 |
65.64 |