Interest Earned | | | | | |
Int. /Disc. on Adv/Bills | 24207.06 | 22743.35 | 20382.42 | 18378.22 | 15170.67 |
Income on Investment | 8415.23 | 7226.97 | 7019.42 | 6340.19 | 5693.92 |
Int. on balances With RBI | 1558.65 | 1417.09 | 1469.18 | 1168.94 | 505.63 |
Others | 330.51 | 181.79 | 633.12 | 456.11 | 218.02 |
Total Interest Earned | 34511.45 | 31569.20 | 29504.14 | 26343.46 | 21588.24 |
Other Income | 3869.76 | 3031.82 | 3201.31 | 4590.52 | 2620.65 |
Total Income | 38381.21 | 34601.02 | 32705.45 | 30933.98 | 24208.89 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 22095.77 | 20034.11 | 17722.67 | 15092.01 | 12348.62 |
Employee Cost | 5019.50 | 4790.65 | 4472.03 | 4681.48 | 3771.42 |
Other Expenses | 3338.29 | 3074.07 | 2969.44 | 3223.62 | 2697.02 |
Total Expenses | 30453.56 | 27898.83 | 25164.14 | 22997.11 | 18817.06 |
| | | | | |
Operating Profit Before Provisions And Contingencies | 7927.65 | 6702.19 | 7541.31 | 7936.87 | 5391.83 |
Provisions And Contingencies | 2367.23 | 2366.32 | 1684.05 | 3976.49 | 3253.49 |
P/L Before Tax | 5560.42 | 4335.87 | 5857.26 | 3960.38 | 2138.34 |
Tax | 1427.38 | 941.38 | 2867.22 | 1413.34 | 803.28 |
P/L After Tax from Ordinary Activities | 4133.04 | 3394.49 | 2990.04 | 2547.04 | 1335.06 |
Net Profit/Loss For the Period | 4133.04 | 3394.49 | 2990.04 | 2547.04 | 1335.06 |
Minority Interest | -2.08 | -0.89 | -1.22 | 1.16 | -0.22 |
Share Of P/L Of Associates | 178.63 | 110.76 | 71.28 | -219.62 | 176.88 |
Net P/L After Minority Interest & Share Of Associates | 4309.59 | 3504.36 | 3060.10 | 2328.58 | 1511.72 |
| | | | | |
Equity Share Capital | 4553.41 | 4553.41 | 4104.31 | 4104.31 | 4104.31 |
Reserves Excluding Revaluation Reserves | 0.00 | 59152.64 | 0.00 | 0.00 | 0.00 |
| | | | | |
ANALYTICAL RATIOS | | | | | |
(%) of Share by Govt. | 73.38 | 73.38 | 81.41 | 81.41 | 81.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.47 | 7.45 | 7.46 | 6.21 | 3.68 |
Diluted EPS (Rs.) | 9.47 | 7.45 | 7.46 | 6.21 | 3.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.47 | 7.45 | 7.46 | 6.21 | 3.68 |
Diluted EPS (Rs.) | 9.47 | 7.70 | 7.46 | 5.67 | 3.68 |
| | | | | |
OPBPC Margin (%) | 22.97 | 21.23 | 25.56 | 30.12 | 24.97 |
PBT Margin (%) | 16.11 | 13.73 | 19.85 | 15.03 | 9.90 |
PAT Margin (%) | 11.97 | 10.75 | 10.13 | 9.66 | 6.18 |
PAT After MI And SoA Margin (%) | 12.48 | 11.10 | 10.37 | 8.83 | 7.00 |