INCOME : |
|
|
|
|
|
Interest Earned |
11,212.36 |
9,355.11 |
8,013.48 |
8,111.09 |
8,446.29 |
Other Income |
825.48 |
756.81 |
744.01 |
692.08 |
545.92 |
Total Income |
12,037.84 |
10,111.92 |
8,757.49 |
8,803.17 |
8,992.21 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
6,008.68 |
4,609.83 |
4,102.25 |
4,340.31 |
4,739.62 |
Payments to and Provisions for Employees |
2,571.56 |
2,703.66 |
2,671.93 |
2,059.38 |
1,886.05 |
Operating Expenses & Administrative Expenses |
382.76 |
333.98 |
311.94 |
281.28 |
262.92 |
Depreciation |
217.55 |
157.56 |
143.87 |
133.93 |
125.40 |
Other Expenses, Provisions & Contingencies |
472.73 |
522.54 |
784.79 |
1,454.20 |
3,078.26 |
Provision for Tax |
588.79 |
530.55 |
215.34 |
36.65 |
71.91 |
Provision Towards Deferred Tax |
28.51 |
56.43 |
25.80 |
65.30 |
-32.55 |
Total Expenditure |
10,270.58 |
8,914.54 |
8,255.92 |
8,371.04 |
10,131.62 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
1,767.27 |
1,197.38 |
501.56 |
432.12 |
-1,139.41 |
Extraordinary Items |
0.79 |
0.80 |
0.19 |
0.20 |
0.44 |
Adjusted Net Profit |
1,766.48 |
1,196.58 |
501.37 |
431.92 |
-1,139.85 |
Profit brought forward |
- |
- |
- |
- |
- |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
441.82 |
299.35 |
125.39 |
108.03 |
- |
Transfer to Other Reserves |
1,088.70 |
846.47 |
376.17 |
324.09 |
-1,139.41 |
Trans. to Government /Proposed Dividend |
236.75 |
51.57 |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
215.00 |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.15 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.05 |
11.61 |
5.38 |
6.06 |
-15.97 |
Earnings Per Share(Adj)-Unit Curr |
16.05 |
11.61 |
5.38 |
6.06 |
-15.97 |
Book Value-Unit Curr |
99.58 |
83.96 |
75.71 |
82.02 |
75.64 |
Book Value(Adj)-Unit Curr |
99.58 |
83.96 |
75.71 |
82.02 |
75.64 |