I. INCOME | | | | | |
Interest Earned | 65165.50 | 55876.74 | 54704.27 | 59899.86 | 58158.20 |
Interest / Discount on advances / Bills | 53269.43 | 45254.84 | 44535.49 | 46650.60 | 45963.75 |
Interest on balances with RBI and other Inter-bank funds | 826.01 | 1343.33 | 682.91 | 1407.60 | 429.04 |
Income on investments | 10991.33 | 9247.82 | 9417.89 | 11496.69 | 11505.92 |
Others | 78.74 | 30.76 | 67.98 | 344.96 | 259.49 |
Other Income | 11589.37 | 7690.54 | 9188.30 | 11546.18 | 9627.72 |
Commission,exchange and brokerage | 7473.11 | 6339.72 | 5482.08 | 6580.40 | 6549.23 |
Profit / (loss)on sale of investments(net) | 291.51 | -501.75 | 2169.42 | 3399.91 | 704.78 |
Profit on sale of Fixed Assets | 10.36 | 11.03 | 2.23 | -124.57 | 12.54 |
Foreign Exchange Gains | 344.59 | 375.72 | 318.42 | 374.70 | 418.46 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | 2084.02 | 67.86 | | | |
Miscellaneous income | 1385.78 | 1397.96 | 1216.15 | 1315.74 | 1942.72 |
Total Income | 76754.87 | 63567.27 | 63892.57 | 71446.04 | 67785.92 |
II. EXPENDITURE | | | | | |
Interest Expended | 31677.38 | 28722.97 | 31109.13 | 36420.44 | 34530.01 |
Intereston Deposits | 30667.26 | 27801.97 | 30133.38 | 35187.63 | 33414.07 |
Interest on RBI / inter-bank borrowings | 583.43 | 581.97 | 581.97 | 658.22 | 434.36 |
Other Interest | 426.70 | 339.03 | 393.78 | 574.60 | 681.59 |
Operating Expenses | 20319.63 | 18542.20 | 19868.31 | 17417.11 | 16148.09 |
Payments to and provisions for employees | 10059.64 | 9450.27 | 11536.76 | 8566.49 | 7611.74 |
Rent,Taxes and lighting | 1980.78 | 1797.27 | 1742.14 | 1764.72 | 1754.12 |
Depreciation on Banks property | 1056.65 | 1191.79 | 1241.38 | 1188.82 | 1012.17 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 36.57 | 25.25 | 26.47 | 27.82 | 22.42 |
Law charges | 35.08 | 64.39 | 49.17 | 83.56 | 43.06 |
Communication Expenses | 221.32 | 252.90 | 252.44 | 260.42 | 255.06 |
Repairs and Maintenance | 900.84 | 742.72 | 682.82 | 704.10 | 555.71 |
Insurance | 963.99 | 899.49 | 807.22 | 670.31 | 615.81 |
Other expenses | 5064.78 | 4118.12 | 3529.92 | 4150.86 | 4278.01 |
Provisions and Contingencies | 10389.24 | 6992.93 | 7571.44 | 14886.64 | 13885.54 |
Provision for investments | 1023.80 | -58.90 | 193.80 | 763.20 | 690.50 |
Provision for advances | | | | | -75.70 |
Others Provisions | 9365.44 | 7051.83 | 7377.64 | 14123.44 | 13270.74 |
Profit Before Tax | 14368.62 | 9309.17 | 5343.69 | 2721.85 | 3222.27 |
Taxes | 3307.70 | 2576.50 | 1749.80 | 371.60 | 1113.60 |
Current Income Tax | 3751.80 | 2802.30 | 1946.10 | 974.40 | 857.10 |
Deferred Tax | -444.10 | -225.80 | -196.30 | -602.80 | 256.50 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 11060.92 | 6732.67 | 3593.89 | 2350.25 | 2108.67 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 11060.92 | 6732.67 | 3593.89 | 2350.25 | 2108.67 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 12365.07 | 7142.98 | 3611.33 | 2945.91 | 2651.23 |
Transfer to Statutory Reserve | 2766.00 | 1684.00 | 899.00 | 587.60 | 528.00 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | 6070.00 | 3200.00 | 1050.00 | | 225.00 |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | 3529.07 | 2258.98 | 1662.33 | 2358.31 | 1898.23 |
Equity Dividend % | 100.00 | 80.00 | 25.00 | | 30.00 |
Earnings Per Share | 14.00 | 8.00 | 4.00 | 3.00 | 3.00 |
Adjusted EPS | 14.00 | 8.00 | 4.00 | 3.00 | 3.00 |