| I. INCOME | | | | | |
| Interest Earned | 47143.37 | 41047.79 | 41346.85 | 41686.03 | 37671.67 |
| Interest / Discount on advances / Bills | 38009.03 | 34539.89 | 35078.11 | 34945.76 | 31776.55 |
| Interest on balances with RBI and other Inter-bank funds | 749.95 | 159.68 | 374.78 | 548.13 | 233.15 |
| Income on investments | 8351.39 | 6305.07 | 5828.09 | 6099.18 | 5535.98 |
| Others | 33.00 | 43.15 | 65.88 | 92.96 | 125.99 |
| Other Income | 8103.59 | 7590.84 | 6887.67 | 6799.46 | 5143.89 |
| Commission,exchange and brokerage | 631.48 | 549.70 | 513.96 | 554.08 | 545.39 |
| Profit / (loss)on sale of investments(net) | 76.32 | 621.00 | 2334.07 | 1595.99 | 325.57 |
| Profit on sale of Fixed Assets | 1.27 | 1.42 | 2.49 | 1.54 | 26.74 |
| Foreign Exchange Gains | 1516.02 | 1947.42 | 919.08 | 846.18 | 544.56 |
| Income earned from subsidiaries/joint venture | | | | | |
| Rent / Lease Income | | | | | |
| Provisions Written Back | | | | | |
| Miscellaneous income | 5878.51 | 4471.31 | 3118.07 | 3801.67 | 3701.63 |
| Total Income | 55246.96 | 48638.63 | 48234.52 | 48485.49 | 42815.55 |
| II. EXPENDITURE | | | | | |
| Interest Expended | 25515.41 | 21882.91 | 23050.18 | 24934.12 | 21556.77 |
| Intereston Deposits | 22804.63 | 21196.92 | 22347.46 | 24369.12 | 21079.51 |
| Interest on RBI / inter-bank borrowings | 1832.74 | 480.93 | 293.26 | 124.74 | 225.34 |
| Other Interest | 878.04 | 205.05 | 409.46 | 440.26 | 251.93 |
| Operating Expenses | 11551.76 | 10802.61 | 10505.93 | 10137.40 | 8858.86 |
| Payments to and provisions for employees | 5303.73 | 5035.95 | 4637.19 | 4206.54 | 3644.37 |
| Rent,Taxes and lighting | 1420.35 | 1256.78 | 1587.27 | 1602.12 | 1496.97 |
| Depreciation on Banks property | 728.52 | 850.21 | 874.74 | 789.88 | 614.98 |
| Depreciation on leased assets | | | | | |
| Auditor's fees and expenses | 31.38 | 22.99 | 25.18 | 20.25 | 16.90 |
| Law charges | 5.26 | 5.69 | 12.30 | 13.74 | 7.80 |
| Communication Expenses | 263.40 | 289.40 | 249.01 | 251.65 | 234.85 |
| Repairs and Maintenance | 1150.04 | 1072.30 | 832.69 | 932.25 | 869.90 |
| Insurance | 633.25 | 586.88 | 532.16 | 437.39 | 373.86 |
| Other expenses | 2015.85 | 1682.41 | 1755.41 | 1883.59 | 1599.24 |
| Provisions and Contingencies | 6405.00 | 6101.46 | 7750.18 | 7550.82 | 3151.40 |
| Provision for investments | | 14.00 | 18.20 | -316.70 | 225.10 |
| Provision for advances | 6700.00 | 6085.00 | 7035.00 | 6502.50 | 2915.00 |
| Others Provisions | -295.00 | 2.46 | 696.98 | 1365.02 | 11.30 |
| Profit Before Tax | 11774.80 | 9851.65 | 6928.23 | 5863.16 | 9248.51 |
| Taxes | 2400.00 | 2250.00 | 1000.00 | 1100.00 | 2420.00 |
| Current Income Tax | 2400.00 | 2250.00 | 1000.00 | 2322.90 | 2723.70 |
| Deferred Tax | | | | -1222.90 | -303.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9374.80 | 7601.65 | 5928.23 | 4763.16 | 6828.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9374.80 | 7601.65 | 5928.23 | 4763.16 | 6828.51 |
| Adjustments to PAT | | | | | |
| IV. APPROPRIATIONS | 10369.01 | 8216.20 | 6507.59 | 5333.38 | 7203.28 |
| Transfer to Statutory Reserve | 2500.00 | 2000.00 | 1500.00 | 1400.00 | 2000.00 |
| Appropriation to General Reserve | 4800.00 | 4050.00 | 2200.00 | 1450.00 | 3400.00 |
| Appropriation to Revenue Reserve | | | | | |
| Appropriation to Other Reserves | | | | | |
| Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other appropriations | 3069.01 | 2166.20 | 2807.59 | 2483.38 | 1803.28 |
| Equity Dividend % | 100.00 | 100.00 | 30.00 | 50.00 | 50.00 |
| Earnings Per Share | 13.00 | 10.00 | 8.00 | 6.00 | 9.00 |
| Adjusted EPS | 13.00 | 10.00 | 8.00 | 6.00 | 9.00 |