INCOME : |
|
|
|
|
|
Interest Earned |
62,002.16 |
55,614.78 |
44,942.21 |
38,856.22 |
39,105.79 |
Other Income |
9,223.48 |
7,866.72 |
7,143.06 |
6,915.45 |
5,650.19 |
Total Income |
71,225.64 |
63,481.50 |
52,085.27 |
45,771.67 |
44,755.98 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
36,825.79 |
32,341.50 |
24,716.75 |
22,128.27 |
23,439.84 |
Payments to and Provisions for Employees |
9,883.98 |
9,264.59 |
7,527.23 |
6,695.71 |
6,378.24 |
Operating Expenses & Administrative Expenses |
2,222.02 |
2,055.75 |
1,921.86 |
1,881.35 |
1,754.40 |
Depreciation |
532.15 |
524.29 |
528.81 |
597.50 |
632.87 |
Other Expenses, Provisions & Contingencies |
6,974.76 |
8,344.24 |
11,476.21 |
11,264.61 |
9,645.05 |
Provision for Tax |
3,868.64 |
2,888.20 |
632.71 |
-740.59 |
-99.10 |
Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
Total Expenditure |
60,307.35 |
55,418.57 |
46,803.57 |
41,826.85 |
41,751.30 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
10,918.29 |
8,062.94 |
5,281.70 |
3,944.82 |
3,004.68 |
Extraordinary Items |
1.69 |
-1.90 |
0.13 |
5.22 |
-0.39 |
Adjusted Net Profit |
10,916.60 |
8,064.84 |
5,281.57 |
3,939.60 |
3,005.07 |
Profit brought forward |
329.34 |
133.23 |
129.77 |
100.16 |
99.16 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
2,729.58 |
2,015.74 |
1,320.43 |
986.21 |
751.17 |
Transfer to Other Reserves |
5,976.84 |
4,234.73 |
2,886.73 |
2,119.46 |
2,026.64 |
Trans. to Government /Proposed Dividend |
2,188.82 |
1,616.36 |
1,071.08 |
809.54 |
225.87 |
Balance carried forward to Balance Sheet |
352.40 |
329.34 |
133.23 |
129.77 |
100.16 |
Equity Dividend(%) |
162.50 |
120.00 |
86.00 |
65.00 |
20.00 |
Dividend Per Share(Rs) |
16.25 |
12.00 |
8.60 |
6.50 |
2.00 |
Earnings Per Share-Unit Curr |
81.06 |
59.86 |
42.41 |
31.67 |
26.60 |
Earnings Per Share(Adj)-Unit Curr |
81.06 |
59.86 |
42.41 |
31.67 |
26.60 |
Book Value-Unit Curr |
461.10 |
389.12 |
336.15 |
301.08 |
289.16 |
Book Value(Adj)-Unit Curr |
461.10 |
389.12 |
336.15 |
301.08 |
289.16 |