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 | 6524.78 | 5584.91 | 4737.88 | 4937.29 | 5155.84 |
Income from Investments | 1500.18 | 1422.35 | 1310.12 | 1142.35 | 1160.13 |
Interest on Balance with RBI and Other Inter-Bank funds | 18.07 | 1.58 | 31.89 | 29.97 | 44.60 |
Others | 255.49 | 211.39 | 141.77 | 122.80 | 114.20 |
Total Interest Earned | 8298.51 | 7220.23 | 6221.66 | 6232.41 | 6474.77 |
Other Income | 1318.97 | 992.58 | 953.88 | 1495.07 | 1261.63 |
Total Income | 9617.48 | 8212.81 | 7175.54 | 7727.48 | 7736.40 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 4999.77 | 4035.12 | 3730.62 | 4049.22 | 4444.41 |
Payments to and Provisions for Employees | 1381.76 | 1073.46 | 1016.20 | 913.31 | 897.00 |
Depreciation | 71.88 | 86.44 | 73.67 | 73.52 | 63.76 |
Operating Expenses (excludes Employee Cost & Depreciation) | 1000.51 | 810.12 | 721.68 | 692.39 | 674.45 |
Total Operating Expenses | 2454.16 | 1970.02 | 1811.55 | 1679.23 | 1635.22 |
Provision Towards Income Tax | 256.45 | 260.80 | 129.51 | 114.29 | 166.00 |
Provision Towards Deferred Tax | 0.00 | 0.00 | 56.43 | 15.07 | -75.75 |
Other Provisions and Contingencies | 600.49 | 767.18 | 939.44 | 1387.21 | 1134.74 |
Total Provisions and Contingencies | 856.94 | 1027.98 | 1125.38 | 1516.57 | 1224.99 |
Total Expenditure | 8310.87 | 7033.13 | 6667.55 | 7245.02 | 7304.62 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 1306.62 | 1179.68 | 507.99 | 482.46 | 431.78 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 1306.62 | 1179.68 | 507.99 | 482.46 | 431.78 |
| | | | | |
Consolidated Profit / Loss after MI and Associates | 1306.62 | 1179.68 | 507.99 | 482.46 | 431.78 |
| | | | | |
Profit / Loss Brought Forward | 164.62 | 135.08 | 85.36 | 101.68 | 119.65 |
Total Profit / Loss available for Appropriations | 1471.23 | 1314.76 | 593.36 | 584.14 | 551.43 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 327.00 | 296.00 | 150.00 | 125.00 | 110.00 |
Transfer To / From Special Reserve | 69.70 | 75.47 | 38.23 | 47.21 | 6.74 |
Transfer To / From Capital Reserve | 8.35 | 0.00 | 0.82 | 199.69 | 183.08 |
Transfer To / From Investment Reserve | 53.00 | 64.15 | 3.27 | 26.88 | 0.78 |
Transfer To / From Revenue and Other Reserves | 648.00 | 590.00 | 210.00 | 100.00 | 30.00 |
Equity Share Dividend | 156.37 | 124.52 | 55.96 | 0.00 | 98.83 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 20.32 |
Balance Carried Over To Balance Sheet | 208.81 | 164.62 | 135.08 | 85.36 | 101.68 |
Total Appropriations | 1471.23 | 1314.76 | 593.36 | 584.14 | 551.43 |
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OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 39.85 | 37.87 | 16.36 | 15.52 | 13.89 |
Diluted EPS (Rs.) | 39.67 | 37.64 | 16.29 | 15.47 | 13.89 |