Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
-- | -- | -- | -- | -- | -- |
INCOME | -- | -- | -- | -- | -- |
Interest / Discount on Advances / Bills | 217979.34 | 135767.33 | 106295.34 | 102299.13 | 99079.63 |
Income from Investments | 57524.80 | 31173.30 | 25907.06 | 23211.62 | 20572.73 |
Interest on Balance with RBI and Other Inter-Bank funds | 2634.63 | 1149.25 | 2630.78 | 2414.30 | 1868.77 |
Others | 5510.25 | 2664.17 | 1103.23 | 627.35 | 668.17 |
Total Interest Earned | 283649.02 | 170754.05 | 135936.41 | 128552.39 | 122189.29 |
Other Income | 124345.75 | 33912.05 | 31758.99 | 27332.88 | 24878.97 |
Total Income | 407994.77 | 204666.10 | 167695.40 | 155885.27 | 147068.27 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Interest Expended | 154138.55 | 77779.94 | 58584.33 | 59247.58 | 62137.42 |
Payments to and Provisions for Employees | 31023.00 | 20016.85 | 15897.03 | 13676.67 | 12920.13 |
Depreciation | 3092.08 | 2345.47 | 1680.73 | 1385.01 | 1276.77 |
Operating Expenses (excludes Employee Cost & Depreciation) | 118154.26 | 29171.37 | 22734.67 | 19939.58 | 18839.16 |
Total Operating Expenses | 152269.34 | 51533.69 | 40312.43 | 35001.26 | 33036.06 |
Provision Towards Income Tax | 13948.91 | 15498.13 | 14324.66 | 12336.79 | 10422.14 |
Provision Towards Deferred Tax | -2826.81 | -148.44 | -1602.18 | -1397.41 | 476.45 |
Other Provisions and Contingencies | 25018.28 | 13854.08 | 17925.26 | 18840.29 | 13699.93 |
Total Provisions and Contingencies | 36140.38 | 29203.77 | 30647.74 | 29779.67 | 24598.52 |
Total Expenditure | 342548.27 | 158517.40 | 129544.50 | 124028.51 | 119772.00 |
-- | -- | -- | -- | -- | -- |
PROFIT | -- | -- | -- | -- | -- |
Net Profit / Loss for The Year | 65446.50 | 46148.70 | 38150.90 | 31856.77 | 27296.27 |
-- | -- | -- | -- | -- | -- |
Net Profit / Loss After EI & Prior Year Items | 65446.50 | 46148.70 | 38150.90 | 31856.77 | 27296.27 |
-- | -- | -- | -- | -- | -- |
Minority Interest | -1384.46 | -151.59 | -98.15 | -23.56 | -42.31 |
Consolidated Profit / Loss after MI and Associates | 64062.04 | 45997.11 | 38052.75 | 31833.21 | 27253.95 |
-- | -- | -- | -- | -- | -- |
Profit / Loss Brought Forward | 120369.35 | 99062.77 | 78594.20 | 61817.69 | 52849.61 |
Transferred on Amalgamation | 3570.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Profit / Loss available for Appropriations | 188001.49 | 145059.88 | 116646.95 | 93650.90 | 80103.56 |
-- | -- | -- | -- | -- | -- |
APPROPRIATIONS | -- | -- | -- | -- | -- |
Transfer To / From Statutory Reserve | 15684.72 | 11445.96 | 9444.38 | 7879.70 | 6771.72 |
Transfer To / From Special Reserve | 3000.00 | 500.00 | 0.00 | 0.00 | 0.00 |
Transfer To / From Capital Reserve | 4166.41 | 4.62 | 666.47 | 2291.68 | 1123.85 |
Transfer To / From General Reserve | 6081.23 | 4410.87 | 3696.14 | 3111.65 | 2625.73 |
Transfer To / From Investment Reserve | 907.42 | -212.79 | 233.13 | 1773.66 | 1134.00 |
Transfer To / From Revenue and Other Reserves | -288.28 | -62.65 | -48.34 | 0.00 | 0.00 |
Dividend and Dividend Tax for The Previous Year | 0.00 | 8604.52 | 3592.40 | 0.00 | 4893.36 |
Equity Share Dividend | 8404.42 | 0.00 | 0.00 | 0.00 | 1646.95 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 90.27 |
Balance Carried Over To Balance Sheet | 150045.57 | 120369.35 | 99062.77 | 78594.20 | 61817.69 |
Total Appropriations | 188001.49 | 145059.88 | 116646.95 | 93650.90 | 80103.56 |
-- | -- | -- | -- | -- | -- |
OTHER INFORMATION | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- |
EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 90.42 | 82.64 | 68.77 | 57.88 | 49.84 |
Diluted EPS (Rs.) | 90.01 | 82.27 | 68.31 | 57.61 | 49.46 |