| INCOME : |
|
|
|
|
|
| Interest Earned |
3,818.43 |
2,853.60 |
1,939.93 |
1,641.17 |
1,413.25 |
| Other Income |
441.83 |
287.97 |
207.58 |
127.25 |
133.19 |
| Total Income |
4,260.26 |
3,141.57 |
2,147.51 |
1,768.42 |
1,546.44 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
1,448.73 |
1,017.32 |
792.79 |
719.58 |
621.06 |
| Payments to and Provisions for Employees |
362.97 |
278.00 |
232.14 |
187.78 |
144.07 |
| Operating Expenses & Administrative Expenses |
170.93 |
140.48 |
100.76 |
73.92 |
59.93 |
| Depreciation |
50.99 |
41.79 |
32.77 |
28.57 |
23.17 |
| Other Expenses, Provisions & Contingencies |
1,656.20 |
1,257.95 |
915.20 |
617.18 |
441.96 |
| Provision for Tax |
153.00 |
77.12 |
48.50 |
60.26 |
71.35 |
| Provision Towards Deferred Tax |
-8.15 |
26.59 |
-29.38 |
-24.27 |
-5.48 |
| Total Expenditure |
3,834.68 |
2,839.24 |
2,092.78 |
1,663.02 |
1,356.06 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
425.57 |
302.33 |
54.73 |
105.40 |
190.39 |
| Extraordinary Items |
0.07 |
-0.25 |
- |
-1.34 |
0.03 |
| Adjusted Net Profit |
425.50 |
302.58 |
54.73 |
106.74 |
190.36 |
| Profit brought forward |
542.02 |
321.50 |
306.24 |
227.20 |
88.00 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
106.39 |
75.58 |
13.68 |
26.35 |
47.60 |
| Transfer to Other Reserves |
3.92 |
6.22 |
25.80 |
- |
3.59 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
857.28 |
542.02 |
321.50 |
306.24 |
227.20 |
| Equity Dividend(%) |
7.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.70 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.27 |
6.73 |
1.22 |
2.34 |
4.45 |
| Earnings Per Share(Adj)-Unit Curr |
8.27 |
- |
- |
- |
- |
| Book Value-Unit Curr |
48.41 |
38.16 |
31.41 |
30.08 |
25.34 |
| Book Value(Adj)-Unit Curr |
48.41 |
- |
- |
- |
- |