| INCOME : |
| Interest Earned |
21,948.23 |
18,869.62 |
15,904.70 |
13,871.12 |
12,524.21 |
| Other Income |
2,966.60 |
2,171.42 |
2,468.55 |
2,822.82 |
2,022.25 |
| Total Income |
24,914.83 |
21,041.04 |
18,373.25 |
16,693.94 |
14,546.46 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
10,457.65 |
8,550.78 |
6,645.08 |
5,157.10 |
4,960.86 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
279.20 |
237.58 |
142.65 |
110.04 |
103.06 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
1,001.24 |
601.07 |
589.74 |
1,010.87 |
761.52 |
| Provision Towards Deferred Tax |
-123.26 |
112.28 |
108.60 |
-1,008.04 |
-18.32 |
| Total Expenditure |
22,169.54 |
18,811.48 |
16,178.62 |
16,568.15 |
12,341.01 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
2,745.30 |
2,229.56 |
2,194.64 |
125.79 |
2,205.46 |
| Extraordinary Items |
-0.02 |
0.10 |
-0.35 |
-2.78 |
0.83 |
| Adjusted Net Profit |
2,745.32 |
2,229.46 |
2,194.99 |
128.57 |
2,204.63 |
| Profit brought forward |
8,679.13 |
7,453.78 |
6,009.94 |
6,171.00 |
4,758.71 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
809.98 |
655.80 |
717.86 |
73.90 |
625.73 |
| Transfer to Other Reserves |
386.93 |
348.41 |
32.93 |
212.96 |
167.43 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
15.00 |
15.00 |
15.00 |
0.00 |
10.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
1.50 |
0.00 |
1.00 |
| Earnings Per Share-Unit Curr |
17.04 |
13.84 |
13.62 |
0.78 |
13.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
151.21 |
133.87 |
121.50 |
107.91 |
108.09 |
| Book Value(Adj)-Unit Curr |
151.21 |
133.87 |
121.50 |
107.91 |
108.09 |