I. INCOME | | | | | |
Interest Earned | 41618.78 | 34596.69 | 31944.13 | 26454.44 | 21119.35 |
Interest / Discount on advances / Bills | 37647.25 | 31391.22 | 29008.29 | 24200.07 | 18236.56 |
Interest on balances with RBI and other Inter-bank funds | 815.44 | 744.02 | 742.00 | 677.86 | 303.17 |
Income on investments | 3156.09 | 2461.45 | 2193.85 | 1576.52 | 2579.61 |
Others | | | | | |
Other Income | 6695.86 | 5375.57 | 4180.55 | 2823.52 | 2828.98 |
Commission,exchange and brokerage | 3189.62 | 3413.68 | 264.91 | 210.41 | 186.01 |
Profit / (loss)on sale of investments(net) | 213.65 | 426.36 | 447.04 | 33.77 | 32.73 |
Profit on sale of Fixed Assets | -0.41 | -3.07 | 0.37 | -2.60 | -1.11 |
Foreign Exchange Gains | | | | | |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 3293.00 | 1538.59 | 3468.23 | 2581.93 | 2611.35 |
Total Income | 48314.64 | 39972.26 | 36124.68 | 29277.96 | 23948.32 |
II. EXPENDITURE | | | | | |
Interest Expended | 16171.54 | 14211.34 | 13964.53 | 11501.38 | 9602.01 |
Intereston Deposits | 13583.02 | 11353.34 | 9696.68 | 7381.19 | 5097.01 |
Interest on RBI / inter-bank borrowings | 560.89 | 192.67 | 134.63 | 273.28 | 529.30 |
Other Interest | 2027.63 | 2665.33 | 4133.22 | 3846.92 | 3975.70 |
Operating Expenses | 20383.02 | 17041.45 | 13294.29 | 11800.79 | 10084.87 |
Payments to and provisions for employees | 10966.76 | 8982.08 | 7914.50 | 7097.89 | 5513.06 |
Rent,Taxes and lighting | 1522.88 | 1321.04 | 1042.61 | 980.92 | 906.14 |
Depreciation on Banks property | 845.38 | 752.83 | 764.33 | 964.55 | 917.77 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 12.42 | 10.17 | 7.27 | 9.65 | 8.73 |
Law charges | 467.24 | 300.83 | 214.68 | 235.48 | 158.39 |
Communication Expenses | 303.98 | 274.20 | 194.30 | 211.11 | 208.42 |
Repairs and Maintenance | 357.86 | 245.50 | 219.14 | 215.60 | 193.51 |
Insurance | 18.23 | 183.75 | 117.11 | 82.49 | 62.55 |
Other expenses | 5888.27 | 4971.06 | 2820.35 | 2003.11 | 2116.29 |
Provisions and Contingencies | 4071.97 | 4938.35 | 3753.23 | 2466.43 | 1024.09 |
Provision for investments | 403.30 | | | | |
Provision for advances | 4433.50 | 3676.40 | 4326.40 | 1470.50 | 989.20 |
Others Provisions | -764.83 | 1261.95 | -573.17 | 995.93 | 34.89 |
Profit Before Tax | 7688.11 | 3781.12 | 5112.63 | 3509.35 | 3237.36 |
Taxes | 1952.20 | 973.80 | 1270.40 | 1073.00 | 1131.70 |
Current Income Tax | 1688.10 | 1577.70 | 1669.20 | 1330.80 | 1378.60 |
Deferred Tax | 264.10 | -603.90 | -398.80 | -257.80 | -246.90 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5735.91 | 2807.32 | 3842.23 | 2436.35 | 2105.66 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5735.91 | 2807.32 | 3842.23 | 2436.35 | 2105.66 |
Adjustments to PAT | -8782.55 | | | | |
IV. APPROPRIATIONS | 7921.35 | 11789.70 | 10273.62 | 7116.44 | 5317.18 |
Transfer to Statutory Reserve | 1433.98 | 701.83 | 960.56 | 609.09 | 526.42 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | 6487.38 | 11087.87 | 9313.06 | 6507.35 | 4790.76 |
Equity Dividend % | 10.00 | | | | |
Earnings Per Share | 5.00 | 2.00 | 3.00 | 2.00 | 2.00 |
Adjusted EPS | 5.00 | 2.00 | 3.00 | 2.00 | 2.00 |