| INCOME : |
|
|
|
|
|
| Interest Earned |
5,270.57 |
4,714.34 |
4,104.78 |
4,134.68 |
4,168.60 |
| Other Income |
741.66 |
810.36 |
759.08 |
688.77 |
679.95 |
| Total Income |
6,012.23 |
5,524.70 |
4,863.86 |
4,823.45 |
4,848.55 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
3,147.10 |
2,551.54 |
2,188.29 |
2,305.02 |
2,493.41 |
| Payments to and Provisions for Employees |
613.81 |
530.37 |
503.60 |
463.72 |
420.65 |
| Operating Expenses & Administrative Expenses |
457.06 |
385.92 |
350.03 |
343.80 |
361.63 |
| Depreciation |
75.39 |
72.85 |
85.02 |
87.47 |
78.99 |
| Other Expenses, Provisions & Contingencies |
488.12 |
806.53 |
751.76 |
930.62 |
907.54 |
| Provision for Tax |
196.75 |
206.05 |
165.84 |
196.03 |
232.29 |
| Provision Towards Deferred Tax |
18.25 |
33.95 |
59.16 |
-96.03 |
-122.29 |
| Total Expenditure |
4,996.49 |
4,587.21 |
4,103.70 |
4,230.63 |
4,372.23 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
1,015.73 |
937.48 |
760.17 |
592.82 |
476.32 |
| Extraordinary Items |
0.02 |
0.10 |
0.11 |
0.18 |
0.09 |
| Adjusted Net Profit |
1,015.71 |
937.38 |
760.06 |
592.64 |
476.23 |
| Profit brought forward |
109.08 |
99.42 |
61.45 |
57.94 |
57.02 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
280.00 |
250.00 |
200.00 |
150.00 |
140.00 |
| Transfer to Other Reserves |
658.20 |
603.86 |
485.26 |
394.85 |
291.08 |
| Trans. to Government /Proposed Dividend |
74.04 |
73.96 |
36.94 |
44.45 |
44.32 |
| Balance carried forward to Balance Sheet |
112.57 |
109.08 |
99.42 |
61.45 |
57.94 |
| Equity Dividend(%) |
150.00 |
100.00 |
100.00 |
50.00 |
50.00 |
| Dividend Per Share(Rs) |
1.50 |
1.00 |
1.00 |
0.50 |
0.50 |
| Earnings Per Share-Unit Curr |
13.71 |
12.66 |
10.28 |
8.02 |
6.46 |
| Earnings Per Share(Adj)-Unit Curr |
13.71 |
12.66 |
10.28 |
8.02 |
6.46 |
| Book Value-Unit Curr |
113.43 |
100.72 |
89.05 |
79.08 |
71.83 |
| Book Value(Adj)-Unit Curr |
113.43 |
100.72 |
89.05 |
79.08 |
71.83 |