Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 101582.06 | 90314.02 | 66728.52 | 51013.36 | 48903.22 |
Income from Investments | 23057.01 | 20082.39 | 18224.36 | 14658.11 | 12584.88 |
Interest on Balance with RBI and Other Inter-Bank funds | 1243.23 | 923.74 | 907.19 | 1529.02 | 1039.78 |
Others | 1491.79 | 1438.90 | 1588.30 | 1645.57 | 2168.54 |
Total Interest Earned | 127374.09 | 112759.05 | 87448.37 | 68846.06 | 64696.42 |
Other Income | 28542.77 | 25230.31 | 18706.38 | 17268.13 | 16151.52 |
Total Income | 155916.86 | 137989.36 | 106154.75 | 86114.19 | 80847.94 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 71036.31 | 61390.74 | 43389.15 | 34922.66 | 34926.44 |
Payments to and Provisions for Employees | 13661.28 | 12193.68 | 9664.96 | 8414.06 | 2168.54 |
Depreciation | 0.00 | 1384.97 | 13143.37 | 1045.59 | 979.39 |
Depreciation on Leased Assets | 0.00 | 3.49 | 2.28 | 3.40 | 0.00 |
Operating Expenses (excludes Employee Cost & Depreciation) | 26330.76 | 23660.41 | 18416.46 | 15361.18 | 16026.95 |
Total Operating Expenses | 39992.04 | 37242.55 | 41227.07 | 24824.23 | 19174.87 |
Provision Towards Income Tax | 8610.42 | 7783.67 | 6721.49 | 4602.01 | 2756.87 |
Provision Towards Deferred Tax | 0.00 | 970.79 | 1047.03 | 163.10 | -259.18 |
Other Provisions and Contingencies | 8166.35 | 4178.07 | 2917.35 | 7437.84 | 16996.54 |
Total Provisions and Contingencies | 16776.77 | 12932.53 | 10685.87 | 12202.95 | 19494.23 |
Total Expenditure | 127805.12 | 111565.82 | 95302.09 | 71949.84 | 73595.55 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 28111.74 | 26423.54 | 10852.66 | 14164.35 | 7252.39 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 28111.74 | 26423.54 | 10852.66 | 14164.35 | 7252.39 |
| | | | | |
Minority Interest | -135.69 | -106.05 | -100.06 | -87.60 | -56.89 |
Share of Profit / Loss from Associates | 79.06 | 68.71 | 65.85 | 42.54 | 0.00 |
Consolidated Profit / Loss after MI and Associates | 28055.11 | 26386.20 | 10818.45 | 14119.29 | 7195.50 |
| | | | | |
Profit / Loss Brought Forward | 0.00 | 47769.25 | 40604.49 | 31466.92 | 27125.82 |
Total Profit / Loss available for Appropriations | 0.00 | 74155.45 | 51422.94 | 45586.21 | 34321.31 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 0.00 | 6215.36 | 2394.92 | 3256.37 | 1647.13 |
Transfer To / From Reserve Fund | 0.00 | 119.50 | 115.83 | 69.30 | 42.23 |
Transfer To / From Special Reserve | 0.00 | 968.13 | 841.00 | 609.19 | 0.00 |
Transfer To / From Capital Reserve | 0.00 | 139.55 | 67.84 | 441.04 | 848.23 |
Transfer To / From General Reserve | 0.00 | 2.47 | 2.46 | 2.32 | 18.49 |
Transfer To / From Investment Reserve | 0.00 | 1121.29 | -75.50 | 603.50 | 326.00 |
Equity Share Dividend | 0.00 | 307.98 | 307.14 | 0.00 | 0.00 |
Balance Carried Over To Balance Sheet | 0.00 | 65281.17 | 47769.25 | 40604.49 | 31439.23 |
Total Appropriations | 0.00 | 74155.45 | 51422.94 | 45586.21 | 34321.31 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 90.75 | 85.62 | 35.20 | 46.04 | 24.19 |
Diluted EPS (Rs.) | 90.18 | 85.01 | 35.04 | 45.91 | 24.19 |