Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 43125.77 | 33548.89 | 25987.44 | 27547.53 | 28976.74 |
Income from Investments | 14246.39 | 12034.11 | 11155.13 | 11648.37 | 10756.89 |
Interest on Balance with RBI and Other Inter-Bank funds | 2886.27 | 1674.56 | 637.75 | 1155.10 | 2444.25 |
Others | 814.91 | 674.12 | 500.59 | 502.83 | 412.90 |
Total Interest Earned | 61073.34 | 47931.69 | 38280.91 | 40853.83 | 42590.77 |
Other Income | 6233.13 | 7211.17 | 8010.54 | 7496.17 | 6808.89 |
Total Income | 67306.47 | 55142.86 | 46291.46 | 48350.00 | 49399.66 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 37756.78 | 27440.64 | 24083.43 | 26420.95 | 27191.46 |
Payments to and Provisions for Employees | 9262.68 | 8452.90 | 7112.08 | 6528.86 | 6196.56 |
Depreciation | 508.70 | 426.51 | 371.68 | 380.09 | 391.96 |
Operating Expenses (excludes Employee Cost & Depreciation) | 5534.82 | 5494.12 | 4686.34 | 4097.40 | 4023.89 |
Total Operating Expenses | 15306.20 | 14373.54 | 12170.10 | 11006.35 | 10612.40 |
Provision Towards Income Tax | 3808.60 | 2216.62 | 2167.53 | 1079.03 | 1640.42 |
Other Provisions and Contingencies | 4050.36 | 7229.97 | 4464.27 | 7644.88 | 12884.79 |
Total Provisions and Contingencies | 7858.96 | 9446.59 | 6631.80 | 8723.91 | 14525.21 |
Total Expenditure | 60921.94 | 51260.77 | 42885.34 | 46151.22 | 52329.07 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 6384.53 | 3882.09 | 3406.12 | 2198.78 | -2929.40 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 6384.53 | 3882.09 | 3406.12 | 2198.78 | -2929.40 |
| | | | | |
Minority Interest | -2.11 | -1.38 | 5.27 | 2.19 | 0.20 |
Share of Profit / Loss from Associates | 182.04 | -42.75 | 81.19 | -118.22 | -121.83 |
Consolidated Profit / Loss after MI and Associates | 6564.46 | 3837.96 | 3492.57 | 2082.75 | -3051.04 |
| | | | | |
Profit / Loss Brought Forward | 3476.78 | 1997.74 | -88.79 | -23787.93 | -20414.55 |
Total Profit / Loss available for Appropriations | 10041.24 | 5835.70 | 3403.78 | -21705.18 | -23465.58 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 1580.00 | 1006.00 | 852.00 | 541.00 | 0.00 |
Transfer To / From Special Reserve | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 |
Transfer To / From Capital Reserve | 69.59 | 0.00 | 300.25 | 495.50 | 242.76 |
Transfer To / From Investment Reserve | 232.14 | 532.21 | 253.79 | 673.80 | 0.00 |
Transfer To / From Revenue and Other Reserves | 0.00 | 0.00 | 0.00 | -23776.69 | 79.58 |
Equity Share Dividend | 820.71 | 820.71 | 0.00 | 0.00 | 0.00 |
Balance Carried Over To Balance Sheet | 7338.80 | 3476.78 | 1997.74 | -88.79 | -23787.93 |
Total Appropriations | 10041.24 | 5835.70 | 3403.78 | -21705.18 | -23465.58 |
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OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.48 | 9.35 | 9.07 | 6.36 | -9.39 |
Diluted EPS (Rs.) | 15.48 | 9.35 | 9.07 | 6.35 | -9.39 |