I. INCOME | | | | | |
Interest Earned | 23196.53 | 20383.11 | 18722.95 | 15098.87 | 13475.15 |
Interest / Discount on advances / Bills | 18881.34 | 15972.77 | 13759.49 | 11621.15 | 9686.17 |
Interest on balances with RBI and other Inter-bank funds | 111.50 | 465.20 | 50.56 | 58.55 | 23.65 |
Income on investments | 4046.10 | 3809.19 | 4593.00 | 3098.66 | 3473.69 |
Others | 157.60 | 135.95 | 319.90 | 320.51 | 291.64 |
Other Income | 3160.10 | 2468.00 | 3031.30 | 2216.10 | 1359.18 |
Commission,exchange and brokerage | 972.64 | 715.50 | 497.51 | 320.92 | 272.42 |
Profit / (loss)on sale of investments(net) | 163.92 | 297.57 | 1251.17 | 301.97 | 80.06 |
Profit on sale of Fixed Assets | 2.51 | 4.07 | 0.72 | -6.37 | -7.52 |
Foreign Exchange Gains | 94.68 | 87.53 | 52.49 | 67.09 | 70.47 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | 307.70 |
Miscellaneous income | 1926.35 | 1363.34 | 1229.41 | 1532.49 | 636.06 |
Total Income | 26356.63 | 22851.11 | 21754.25 | 17314.96 | 14834.33 |
II. EXPENDITURE | | | | | |
Interest Expended | 9858.07 | 8850.11 | 9309.06 | 9176.00 | 9075.61 |
Intereston Deposits | 9170.90 | 8113.04 | 8620.18 | 8982.16 | 8618.27 |
Interest on RBI / inter-bank borrowings | -20.50 | 335.82 | 560.10 | 29.54 | 314.88 |
Other Interest | 707.67 | 401.25 | 128.79 | 164.31 | 142.47 |
Operating Expenses | 9424.57 | 7863.80 | 7289.95 | 5333.20 | 5625.14 |
Payments to and provisions for employees | 5585.13 | 4818.73 | 4962.35 | 3312.73 | 3844.30 |
Rent,Taxes and lighting | 991.35 | 801.93 | 608.24 | 571.70 | 505.86 |
Depreciation on Banks property | 431.60 | 379.89 | 407.65 | 235.25 | 165.33 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 23.85 | 22.03 | 11.84 | 22.47 | 18.36 |
Law charges | 36.27 | 23.57 | 15.98 | 34.69 | 31.61 |
Communication Expenses | 168.47 | 133.10 | 100.65 | 106.87 | 97.42 |
Repairs and Maintenance | 166.06 | 163.23 | 135.90 | 131.46 | 85.09 |
Insurance | 263.56 | 248.86 | 221.98 | 175.24 | 165.56 |
Other expenses | 1758.28 | 1272.48 | 825.39 | 742.81 | 711.62 |
Provisions and Contingencies | -262.12 | -5.13 | 2229.73 | 1465.81 | 3134.58 |
Provision for investments | | | | 203.90 | 352.50 |
Provision for advances | -5.10 | 4.90 | 1.20 | -0.30 | 2.10 |
Others Provisions | -257.02 | -10.03 | 2228.53 | 1262.21 | 2779.98 |
Profit Before Tax | 7336.11 | 6142.34 | 2925.50 | 1339.95 | -3000.99 |
Taxes | 1862.50 | 1557.40 | 741.50 | 1212.70 | -1026.80 |
Current Income Tax | 1862.50 | 1557.40 | 741.50 | 1212.70 | -1026.80 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5473.61 | 4584.94 | 2184.00 | 127.25 | -1974.19 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5473.61 | 4584.94 | 2184.00 | 127.25 | -1974.19 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 3485.36 | -509.98 | -2955.58 | -5012.34 | -5139.59 |
Transfer to Statutory Reserve | 1368.40 | 1146.24 | 546.00 | 31.81 | |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | 2116.96 | -1656.22 | -3501.59 | -5044.15 | -5139.59 |
Equity Dividend % | | | | | |
Earnings Per Share | 32.00 | 26.00 | 13.00 | 1.00 | -23.00 |
Adjusted EPS | 32.00 | 26.00 | 13.00 | 1.00 | -23.00 |