Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | -- | -- | -- | -- | -- |
Interest / Discount on Advances / Bills | 87929.24 | 66886.54 | 60261.69 | 60928.31 | 50884.83 |
Income from Investments | 27905.03 | 21990.64 | 23264.25 | 20971.20 | 18102.29 |
Interest on Balance with RBI and Other Inter-Bank funds | 2305.46 | 1819.60 | 1881.72 | 907.41 | 927.11 |
Others | 2927.09 | 4710.09 | 3755.00 | 2028.85 | 2067.43 |
Total Interest Earned | 121066.81 | 95406.87 | 89162.66 | 84835.77 | 71981.65 |
Other Income | 65111.99 | 62129.45 | 72029.53 | 64950.33 | 59324.85 |
Total Income | 186178.80 | 157536.32 | 161192.19 | 149786.10 | 131306.50 |
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EXPENDITURE | -- | -- | -- | -- | -- |
Interest Expended | 50543.39 | 41166.67 | 42659.09 | 44665.52 | 39177.54 |
Payments to and Provisions for Employees | 15234.17 | 12341.60 | 11050.91 | 11156.75 | 9425.26 |
Depreciation | 1494.61 | 1311.22 | 1326.69 | 1169.79 | 945.84 |
Depreciation on Leased Assets | 19.95 | 18.79 | 13.39 | 1.42 | 0.00 |
Operating Expenses (excludes Employee Cost & Depreciation) | 65690.30 | 59480.12 | 63880.69 | 59189.94 | 53887.78 |
Total Operating Expenses | 82439.02 | 73151.73 | 76271.67 | 71517.90 | 64258.88 |
Provision Towards Income Tax | 11456.44 | 7404.45 | 6261.18 | 5177.81 | 4808.28 |
Provision Towards Deferred Tax | 337.00 | 1052.99 | -596.81 | 2185.33 | -3089.18 |
Other Provisions and Contingencies | 6939.92 | 8976.65 | 16377.39 | 15014.07 | 20461.82 |
Total Provisions and Contingencies | 18733.36 | 17434.09 | 22041.76 | 22377.21 | 22180.92 |
Total Expenditure | 151715.77 | 131752.48 | 140972.51 | 138560.64 | 125617.34 |
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PROFIT | -- | -- | -- | -- | -- |
Net Profit / Loss for The Year | 34463.03 | 25783.83 | 20219.68 | 11225.47 | 5689.16 |
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Net Profit / Loss After EI & Prior Year Items | 34463.03 | 25783.83 | 20219.68 | 11225.47 | 5689.16 |
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Minority Interest | -1424.67 | -1428.16 | -1979.65 | -1659.16 | -1434.92 |
Share of Profit / Loss from Associates | 998.29 | 754.43 | 144.29 | 0.00 | 0.00 |
Consolidated Profit / Loss after MI and Associates | 34036.64 | 25110.10 | 18384.32 | 9566.31 | 4254.24 |
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Profit / Loss Brought Forward | 50898.85 | 38515.60 | 26800.00 | 22020.11 | 21999.16 |
Total Profit / Loss available for Appropriations | 84935.49 | 63625.70 | 45184.31 | 31586.42 | 26253.40 |
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APPROPRIATIONS | -- | -- | -- | -- | -- |
Transfer To / From Statutory Reserve | 7974.20 | 5834.90 | 4048.20 | 1982.80 | 840.90 |
Transfer To / From Reserve Fund | 0.00 | 0.00 | -7.76 | 0.37 | 0.76 |
Transfer To / From Special Reserve | 2625.40 | 1532.85 | 1094.35 | 796.63 | 535.20 |
Transfer To / From Capital Reserve | 87.82 | 1574.20 | 130.23 | 395.44 | 28.00 |
Transfer To / From Investment Reserve | 104.38 | 382.88 | -249.58 | 669.00 | 1269.20 |
Transfer To / From Revenue and Other Reserves | 5025.57 | 65.74 | 1653.28 | 68.63 | 374.52 |
Equity Share Dividend | 3479.45 | 1385.23 | 0.00 | 645.31 | 965.13 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 228.24 | 193.31 |
Balance Carried Over To Balance Sheet | 65638.68 | 52849.89 | 38515.60 | 26800.00 | 22046.38 |
Total Appropriations | 84935.49 | 63625.70 | 45184.31 | 31586.42 | 26253.40 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 48.86 | 36.21 | 27.26 | 14.81 | 6.61 |
Diluted EPS (Rs.) | 47.84 | 35.44 | 26.83 | 14.55 | 6.53 |