INCOME : |
|
|
|
|
|
Interest Earned |
5,677.15 |
4,164.99 |
2,812.80 |
2,806.07 |
2,703.60 |
Other Income |
786.75 |
589.19 |
359.89 |
302.31 |
322.21 |
Total Income |
6,463.90 |
4,754.18 |
3,172.69 |
3,108.38 |
3,025.81 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
2,267.70 |
1,467.09 |
1,039.21 |
1,077.51 |
1,070.01 |
Payments to and Provisions for Employees |
1,183.18 |
920.25 |
812.60 |
748.78 |
718.49 |
Operating Expenses & Administrative Expenses |
417.43 |
321.15 |
230.21 |
229.96 |
313.00 |
Depreciation |
98.29 |
90.28 |
80.44 |
76.80 |
72.63 |
Other Expenses, Provisions & Contingencies |
795.14 |
488.18 |
1,560.58 |
965.12 |
501.78 |
Provision for Tax |
420.67 |
367.32 |
-135.77 |
1.90 |
- |
Provision Towards Deferred Tax |
- |
- |
- |
- |
- |
Total Expenditure |
5,182.41 |
3,654.27 |
3,587.27 |
3,100.07 |
2,675.90 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,281.49 |
1,099.92 |
-414.59 |
8.30 |
349.92 |
Extraordinary Items |
-1.11 |
-0.50 |
-2.00 |
-0.63 |
-0.19 |
Adjusted Net Profit |
1,282.60 |
1,100.42 |
-412.59 |
8.93 |
350.11 |
Profit brought forward |
506.87 |
-72.35 |
343.62 |
362.01 |
118.36 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
320.37 |
274.98 |
- |
2.07 |
87.48 |
Transfer to Other Reserves |
-418.75 |
57.13 |
1.39 |
24.61 |
-7.73 |
Trans. to Government /Proposed Dividend |
68.34 |
188.59 |
- |
- |
26.52 |
Balance carried forward to Balance Sheet |
1,818.40 |
506.87 |
-72.35 |
343.62 |
362.01 |
Equity Dividend(%) |
15.00 |
12.50 |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
24.70 |
5.52 |
-2.40 |
0.05 |
1.95 |
Earnings Per Share(Adj)-Unit Curr |
24.70 |
5.52 |
-2.40 |
0.05 |
1.95 |
Book Value-Unit Curr |
79.59 |
20.25 |
14.81 |
17.21 |
17.16 |
Book Value(Adj)-Unit Curr |
79.59 |
20.25 |
14.81 |
17.21 |
17.16 |