I. INCOME | | | | | |
Interest Earned | 844247.82 | 694102.39 | 692804.62 | 489349.90 | 468103.42 |
Interest / Discount on advances / Bills | 613565.83 | 498621.09 | 504050.00 | 360758.81 | 343192.83 |
Interest on balances with RBI and other Inter-bank funds | 29501.97 | 21551.18 | 18515.25 | 14002.68 | 8280.11 |
Income on investments | 195320.84 | 169722.66 | 168998.81 | 113358.76 | 109375.07 |
Others | 5859.20 | 4207.47 | 1240.57 | 1229.65 | 7255.42 |
Other Income | 187622.03 | 164969.04 | 149243.11 | 78131.55 | 65749.57 |
Commission,exchange and brokerage | 15996.61 | 14159.73 | 20401.74 | 12571.16 | 11715.32 |
Profit / (loss)on sale of investments(net) | 9132.39 | 23660.08 | 33176.65 | 7594.74 | 4023.60 |
Profit on sale of Fixed Assets | 3087.99 | 144.21 | 287.03 | -13.41 | -28.69 |
Foreign Exchange Gains | 22449.72 | 28127.35 | 18818.34 | 11148.59 | 6326.05 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 136955.31 | 98877.68 | 76559.36 | 46830.48 | 43713.27 |
Total Income | 1031869.85 | 859071.44 | 842047.73 | 567481.45 | 533852.98 |
II. EXPENDITURE | | | | | |
Interest Expended | 529894.87 | 430262.63 | 451776.24 | 358110.83 | 323322.20 |
Intereston Deposits | 487902.24 | 397426.99 | 420969.60 | 335209.38 | 300984.63 |
Interest on RBI / inter-bank borrowings | 17632.89 | 12588.37 | 10578.93 | 11698.79 | 10519.88 |
Other Interest | 24359.74 | 20247.27 | 20227.71 | 11202.66 | 11817.70 |
Operating Expenses | 224814.80 | 197919.06 | 193381.84 | 115772.35 | 104622.08 |
Payments to and provisions for employees | 137438.30 | 127036.41 | 126899.59 | 71341.85 | 60398.07 |
Rent,Taxes and lighting | 11089.18 | 11266.26 | 11201.48 | 7923.72 | 7778.61 |
Depreciation on Banks property | 9929.61 | 8155.83 | 8201.69 | 4321.60 | 4168.37 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 715.81 | 673.53 | 1162.34 | 559.13 | 673.65 |
Law charges | 2010.78 | 1156.75 | 838.35 | 711.07 | 587.82 |
Communication Expenses | 919.55 | 858.69 | 1098.73 | 592.51 | 534.22 |
Repairs and Maintenance | 6692.64 | 6626.24 | 5422.61 | 3205.50 | 3147.73 |
Insurance | 12180.21 | 11525.25 | 10694.46 | 5501.52 | 4943.61 |
Other expenses | 43838.72 | 30620.10 | 27862.59 | 21615.46 | 22390.00 |
Provisions and Contingencies | 135430.13 | 141273.95 | 159817.38 | 111153.92 | 129182.76 |
Provision for investments | 25342.40 | 14283.30 | 526.80 | -2036.70 | 2134.00 |
Provision for advances | 100734.30 | 96148.50 | 141683.80 | 110335.70 | |
Others Provisions | 9353.43 | 30842.15 | 17606.78 | 2854.92 | 127048.76 |
Profit Before Tax | 141730.05 | 89615.81 | 37072.27 | -17555.66 | -23274.05 |
Taxes | 35692.40 | 32831.70 | 11496.50 | 4801.50 | -26744.20 |
Current Income Tax | 35692.40 | 32831.70 | 11496.50 | 4801.50 | -26744.20 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 106037.65 | 56784.11 | 25575.77 | -22357.16 | 3470.15 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 106037.65 | 56784.11 | 25575.77 | -22357.16 | 3470.15 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 130236.41 | -128168.88 | -67131.99 | -92707.76 | -66880.45 |
Transfer to Statutory Reserve | 26509.41 | 14196.03 | 6393.94 | | 867.60 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | 21769.56 | 11791.85 | | | |
Corporate dividend tax | | | | | |
Other appropriations | 81957.43 | -154156.75 | -73525.94 | -92707.76 | -67748.05 |
Equity Dividend % | 120.00 | 65.00 | | | |
Earnings Per Share | 58.00 | 31.00 | 16.00 | -22.00 | 5.00 |
Adjusted EPS | 58.00 | 31.00 | 16.00 | -22.00 | 5.00 |