INCOME : |
|
|
|
|
|
Interest Earned |
8,612.81 |
7,233.18 |
6,586.54 |
7,305.44 |
7,763.80 |
Other Income |
1,515.52 |
812.63 |
1,034.10 |
1,229.17 |
1,045.75 |
Total Income |
10,128.33 |
8,045.81 |
7,620.64 |
8,534.61 |
8,809.55 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
5,280.75 |
4,221.10 |
4,346.78 |
4,898.54 |
5,446.30 |
Payments to and Provisions for Employees |
1,692.85 |
1,300.36 |
1,197.89 |
1,234.49 |
941.35 |
Operating Expenses & Administrative Expenses |
509.93 |
446.45 |
380.08 |
365.41 |
354.22 |
Depreciation |
90.35 |
87.48 |
84.02 |
82.65 |
77.70 |
Other Expenses, Provisions & Contingencies |
1,025.69 |
882.21 |
1,528.29 |
1,866.87 |
1,840.42 |
Provision for Tax |
373.19 |
120.12 |
169.62 |
66.66 |
86.14 |
Provision Towards Deferred Tax |
85.48 |
213.00 |
-131.02 |
-41.91 |
-41.18 |
Total Expenditure |
9,058.24 |
7,270.72 |
7,575.66 |
8,472.71 |
8,704.96 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,070.08 |
775.09 |
44.98 |
61.91 |
104.59 |
Extraordinary Items |
-0.07 |
-0.07 |
0.15 |
0.07 |
0.18 |
Adjusted Net Profit |
1,070.15 |
775.16 |
44.83 |
61.84 |
104.41 |
Profit brought forward |
224.49 |
-37.87 |
4.63 |
125.95 |
276.73 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
267.53 |
193.78 |
11.25 |
15.48 |
26.15 |
Transfer to Other Reserves |
366.18 |
318.95 |
76.23 |
167.76 |
174.68 |
Trans. to Government /Proposed Dividend |
62.78 |
- |
- |
- |
54.54 |
Balance carried forward to Balance Sheet |
598.08 |
224.49 |
-37.87 |
4.63 |
125.95 |
Equity Dividend(%) |
30.00 |
30.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.30 |
0.30 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.09 |
3.70 |
0.21 |
0.30 |
0.58 |
Earnings Per Share(Adj)-Unit Curr |
4.09 |
3.40 |
0.19 |
0.28 |
0.53 |
Book Value-Unit Curr |
33.74 |
31.89 |
27.97 |
27.75 |
28.48 |
Book Value(Adj)-Unit Curr |
33.74 |
29.29 |
25.70 |
25.51 |
26.16 |