| INCOME : |
| Interest Earned |
5,834.04 |
5,270.57 |
4,714.34 |
4,104.78 |
4,134.68 |
| Other Income |
898.06 |
741.66 |
810.36 |
759.08 |
688.77 |
| Total Income |
6,732.10 |
6,012.23 |
5,524.70 |
4,863.86 |
4,823.45 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
3,518.33 |
3,147.10 |
2,551.54 |
2,188.29 |
2,305.02 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
81.59 |
75.39 |
72.85 |
85.02 |
87.47 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
264.33 |
196.75 |
206.05 |
165.84 |
196.03 |
| Provision Towards Deferred Tax |
28.67 |
18.25 |
33.95 |
59.16 |
-96.03 |
| Total Expenditure |
5,608.48 |
4,996.49 |
4,587.21 |
4,103.70 |
4,230.63 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
1,123.63 |
1,015.73 |
937.48 |
760.17 |
592.82 |
| Extraordinary Items |
0.04 |
0.02 |
0.10 |
0.11 |
0.18 |
| Adjusted Net Profit |
1,123.59 |
1,015.71 |
937.38 |
760.06 |
592.64 |
| Profit brought forward |
112.57 |
109.08 |
99.42 |
61.45 |
57.94 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
300.00 |
280.00 |
250.00 |
200.00 |
150.00 |
| Transfer to Other Reserves |
670.99 |
658.20 |
603.86 |
485.26 |
394.85 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
200.00 |
150.00 |
100.00 |
100.00 |
50.00 |
| Dividend Per Share(Rs) |
2.00 |
1.50 |
1.00 |
1.00 |
0.50 |
| Earnings Per Share-Unit Curr |
15.16 |
13.71 |
12.66 |
10.28 |
8.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
127.76 |
113.43 |
100.72 |
89.05 |
79.08 |
| Book Value(Adj)-Unit Curr |
127.76 |
113.43 |
100.72 |
89.05 |
79.08 |