| INCOME : |
|
|
|
|
|
| Interest Earned |
3,178.41 |
2,504.98 |
1,848.81 |
1,580.99 |
1,307.69 |
| Other Income |
400.40 |
299.31 |
184.83 |
124.85 |
98.56 |
| Total Income |
3,578.81 |
2,804.29 |
2,033.64 |
1,705.84 |
1,406.25 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
1,292.61 |
975.95 |
787.96 |
741.74 |
579.46 |
| Payments to and Provisions for Employees |
736.95 |
570.06 |
429.83 |
326.20 |
262.16 |
| Operating Expenses & Administrative Expenses |
195.95 |
162.51 |
119.28 |
84.84 |
92.27 |
| Depreciation |
65.27 |
58.66 |
40.88 |
29.58 |
25.41 |
| Other Expenses, Provisions & Contingencies |
628.64 |
501.31 |
575.98 |
372.04 |
196.52 |
| Provision for Tax |
179.77 |
125.74 |
52.94 |
60.08 |
86.12 |
| Provision Towards Deferred Tax |
-18.01 |
5.57 |
-34.69 |
-20.46 |
-22.45 |
| Total Expenditure |
3,081.19 |
2,399.79 |
1,972.18 |
1,594.02 |
1,219.50 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
497.63 |
404.50 |
61.46 |
111.82 |
186.74 |
| Extraordinary Items |
- |
0.03 |
0.02 |
- |
- |
| Adjusted Net Profit |
497.63 |
404.47 |
61.44 |
111.82 |
186.74 |
| Profit brought forward |
569.41 |
253.72 |
207.25 |
145.48 |
9.71 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
124.41 |
101.13 |
15.37 |
27.95 |
46.69 |
| Transfer to Other Reserves |
5.94 |
-12.31 |
-0.38 |
22.10 |
4.28 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
936.70 |
569.41 |
253.72 |
207.25 |
145.48 |
| Equity Dividend(%) |
5.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.53 |
4.52 |
0.69 |
1.32 |
2.46 |
| Earnings Per Share(Adj)-Unit Curr |
4.53 |
- |
- |
- |
- |
| Book Value-Unit Curr |
27.04 |
22.33 |
17.56 |
16.13 |
13.43 |
| Book Value(Adj)-Unit Curr |
27.04 |
- |
- |
- |
- |