INCOME : |
|
|
|
|
|
Interest Earned |
121,760.73 |
106,901.62 |
85,144.11 |
74,879.54 |
80,818.40 |
Other Income |
16,309.37 |
13,383.54 |
12,142.53 |
12,319.96 |
11,922.31 |
Total Income |
138,070.10 |
120,285.16 |
97,286.64 |
87,199.50 |
92,740.71 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
78,978.56 |
66,818.55 |
50,652.47 |
46,185.08 |
50,272.79 |
Payments to and Provisions for Employees |
21,357.72 |
18,486.31 |
14,810.01 |
11,841.01 |
12,175.74 |
Operating Expenses & Administrative Expenses |
4,952.20 |
4,602.20 |
4,402.31 |
4,075.46 |
3,881.31 |
Depreciation |
947.57 |
895.25 |
896.56 |
888.61 |
974.92 |
Other Expenses, Provisions & Contingencies |
6,677.98 |
16,288.64 |
22,237.03 |
19,892.95 |
21,956.57 |
Provision for Tax |
6,927.81 |
3,929.96 |
29.38 |
859.43 |
1,457.78 |
Provision Towards Deferred Tax |
1,598.06 |
1,019.63 |
1,751.68 |
- |
- |
Total Expenditure |
121,439.90 |
112,040.54 |
94,779.44 |
83,742.54 |
90,719.10 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
16,630.20 |
8,244.62 |
2,507.20 |
3,456.96 |
2,021.62 |
Extraordinary Items |
2.68 |
4.17 |
1.49 |
14.35 |
-12.75 |
Adjusted Net Profit |
16,627.52 |
8,240.45 |
2,505.71 |
3,442.61 |
2,034.37 |
Profit brought forward |
0.81 |
0.79 |
- |
- |
- |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
4,157.55 |
2,061.15 |
626.80 |
864.24 |
505.40 |
Transfer to Other Reserves |
9,138.87 |
4,531.80 |
1,163.89 |
1,888.01 |
1,516.21 |
Trans. to Government /Proposed Dividend |
3,332.95 |
1,651.65 |
715.72 |
704.71 |
- |
Balance carried forward to Balance Sheet |
1.64 |
0.81 |
0.79 |
- |
- |
Equity Dividend(%) |
145.00 |
75.00 |
32.50 |
32.00 |
- |
Dividend Per Share(Rs) |
2.90 |
1.50 |
0.65 |
0.64 |
- |
Earnings Per Share-Unit Curr |
14.47 |
7.49 |
2.28 |
3.14 |
1.93 |
Earnings Per Share(Adj)-Unit Curr |
14.47 |
7.49 |
2.28 |
3.14 |
1.93 |
Book Value-Unit Curr |
103.59 |
89.16 |
83.01 |
80.32 |
79.92 |
Book Value(Adj)-Unit Curr |
103.59 |
89.16 |
83.01 |
80.32 |
79.92 |