| INCOME : |
|
|
|
|
|
| Interest Earned |
18,869.62 |
15,904.70 |
13,871.57 |
12,524.21 |
10,885.49 |
| Other Income |
2,164.65 |
2,468.55 |
2,822.50 |
2,022.25 |
1,549.20 |
| Total Income |
21,034.27 |
18,373.25 |
16,694.07 |
14,546.46 |
12,434.69 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
8,544.01 |
6,645.08 |
5,157.10 |
4,960.86 |
4,561.58 |
| Payments to and Provisions for Employees |
3,542.92 |
2,715.07 |
2,134.88 |
1,664.63 |
1,367.04 |
| Operating Expenses & Administrative Expenses |
786.36 |
691.70 |
552.21 |
472.54 |
422.85 |
| Depreciation |
237.58 |
142.65 |
110.04 |
103.06 |
80.26 |
| Other Expenses, Provisions & Contingencies |
4,980.49 |
5,285.77 |
8,611.20 |
4,396.71 |
1,949.55 |
| Provision for Tax |
601.07 |
589.74 |
992.85 |
761.52 |
1,192.74 |
| Provision Towards Deferred Tax |
112.28 |
108.60 |
-990.02 |
-18.32 |
-163.06 |
| Total Expenditure |
18,804.71 |
16,178.62 |
16,568.27 |
12,341.01 |
9,410.96 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
2,229.56 |
2,194.64 |
125.79 |
2,205.46 |
3,023.74 |
| Extraordinary Items |
0.10 |
-0.35 |
-2.78 |
0.83 |
0.34 |
| Adjusted Net Profit |
2,229.46 |
2,194.99 |
128.57 |
2,204.63 |
3,023.40 |
| Profit brought forward |
7,453.78 |
6,009.94 |
6,171.00 |
4,758.71 |
3,283.64 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
655.80 |
717.86 |
73.90 |
625.73 |
859.06 |
| Transfer to Other Reserves |
348.41 |
32.93 |
212.96 |
167.43 |
16.61 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
608.45 |
| Balance carried forward to Balance Sheet |
8,679.13 |
7,453.78 |
6,009.94 |
6,171.00 |
4,758.71 |
| Equity Dividend(%) |
15.00 |
15.00 |
- |
10.00 |
- |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
- |
1.00 |
- |
| Earnings Per Share-Unit Curr |
13.84 |
13.62 |
0.78 |
13.69 |
18.78 |
| Earnings Per Share(Adj)-Unit Curr |
13.84 |
13.62 |
0.78 |
13.69 |
18.78 |
| Book Value-Unit Curr |
133.87 |
121.50 |
107.91 |
108.09 |
94.37 |
| Book Value(Adj)-Unit Curr |
133.87 |
121.50 |
107.91 |
108.09 |
94.37 |