INCOME : |
Interest Earned |
3,764.93 |
3,178.41 |
2,504.98 |
1,848.81 |
1,580.99 |
Other Income |
599.83 |
400.34 |
299.31 |
184.83 |
124.85 |
Total Income |
4,364.76 |
3,578.75 |
2,804.29 |
2,033.64 |
1,705.84 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
1,742.06 |
1,292.61 |
975.95 |
787.96 |
741.74 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
76.57 |
65.27 |
58.66 |
40.88 |
29.58 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
16.19 |
179.77 |
125.74 |
52.94 |
60.08 |
Provision Towards Deferred Tax |
-12.24 |
-18.01 |
5.57 |
-34.69 |
-20.46 |
Total Expenditure |
4,341.06 |
3,081.13 |
2,399.79 |
1,972.18 |
1,594.02 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
23.70 |
497.63 |
404.50 |
61.46 |
111.82 |
Extraordinary Items |
0.10 |
-0.04 |
0.03 |
0.02 |
0.00 |
Adjusted Net Profit |
23.60 |
497.67 |
404.47 |
61.44 |
111.82 |
Profit brought forward |
936.70 |
569.41 |
253.72 |
207.25 |
145.48 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
5.93 |
124.41 |
101.13 |
15.37 |
27.95 |
Transfer to Other Reserves |
20.20 |
5.94 |
-12.31 |
-0.38 |
22.10 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
0.22 |
4.53 |
4.52 |
0.69 |
1.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
27.00 |
27.04 |
22.33 |
17.56 |
16.13 |
Book Value(Adj)-Unit Curr |
27.00 |
27.04 |
- |
- |
- |