| INCOME : |
| Interest Earned |
12,535.86 |
11,212.36 |
9,355.11 |
8,013.48 |
8,111.09 |
| Other Income |
1,136.81 |
825.48 |
756.81 |
744.01 |
692.08 |
| Total Income |
13,672.67 |
12,037.84 |
10,111.92 |
8,757.49 |
8,803.17 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
6,742.04 |
6,008.68 |
4,609.83 |
4,102.25 |
4,340.31 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
167.83 |
217.55 |
157.56 |
143.87 |
133.93 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
686.06 |
588.79 |
530.55 |
215.34 |
36.65 |
| Provision Towards Deferred Tax |
165.18 |
28.51 |
56.43 |
25.80 |
65.30 |
| Total Expenditure |
11,590.21 |
10,270.58 |
8,914.54 |
8,255.92 |
8,371.04 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
2,082.46 |
1,767.27 |
1,197.38 |
501.56 |
432.12 |
| Extraordinary Items |
0.71 |
0.79 |
0.80 |
0.19 |
0.20 |
| Adjusted Net Profit |
2,081.75 |
1,766.48 |
1,196.58 |
501.37 |
431.92 |
| Profit brought forward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
548.56 |
441.82 |
299.35 |
125.39 |
108.03 |
| Transfer to Other Reserves |
1,297.15 |
1,088.70 |
846.47 |
376.17 |
324.09 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
215.00 |
215.00 |
50.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.15 |
2.15 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
18.91 |
16.05 |
11.61 |
5.38 |
6.06 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
118.16 |
99.58 |
83.96 |
75.71 |
82.02 |
| Book Value(Adj)-Unit Curr |
118.16 |
99.58 |
83.96 |
75.71 |
82.02 |