I. INCOME | | | | | |
Interest Earned | 42002.71 | 35127.65 | 34582.14 | 35366.33 | 30414.88 |
Interest / Discount on advances / Bills | 33948.22 | 28317.72 | 27855.39 | 28431.89 | 24478.59 |
Interest on balances with RBI and other Inter-bank funds | 634.99 | 571.52 | 537.33 | 370.81 | 306.74 |
Income on investments | 7078.22 | 5906.62 | 5831.61 | 6227.93 | 5354.27 |
Others | 341.28 | 331.80 | 357.82 | 335.70 | 275.29 |
Other Income | 4093.90 | 4520.39 | 4458.26 | 3910.92 | 3501.59 |
Commission,exchange and brokerage | 3029.63 | 2379.92 | 1955.87 | 2412.08 | 2399.30 |
Profit / (loss)on sale of investments(net) | 109.09 | 808.52 | 1427.63 | 652.66 | 386.45 |
Profit on sale of Fixed Assets | -7.70 | -2.28 | -1.32 | -7.13 | -2.69 |
Foreign Exchange Gains | 281.24 | 284.61 | 226.80 | 192.12 | 215.88 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 681.64 | 1049.63 | 849.29 | 661.19 | 502.64 |
Total Income | 46096.61 | 39648.04 | 39040.40 | 39277.25 | 33916.47 |
II. EXPENDITURE | | | | | |
Interest Expended | 24832.66 | 21552.58 | 21715.98 | 22717.19 | 18921.96 |
Intereston Deposits | 22271.31 | 18857.21 | 18802.77 | 20228.93 | 17093.40 |
Interest on RBI / inter-bank borrowings | 366.58 | 662.13 | 728.40 | 686.61 | 695.26 |
Other Interest | 2194.78 | 2033.24 | 2184.80 | 1801.65 | 1133.30 |
Operating Expenses | 13396.62 | 10125.64 | 8466.27 | 9029.45 | 8528.51 |
Payments to and provisions for employees | 6928.96 | 5391.36 | 4334.99 | 4587.98 | 4339.88 |
Rent,Taxes and lighting | 1232.64 | 977.86 | 848.72 | 919.21 | 844.99 |
Depreciation on Banks property | 770.11 | 637.14 | 566.04 | 511.39 | 441.84 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 16.02 | 14.82 | 10.05 | 9.60 | 9.23 |
Law charges | 154.21 | 104.26 | 73.98 | 118.47 | 102.06 |
Communication Expenses | 202.31 | 160.28 | 137.69 | 144.86 | 171.63 |
Repairs and Maintenance | 404.05 | 296.22 | 239.79 | 230.77 | 200.14 |
Insurance | 421.96 | 373.59 | 343.51 | 268.17 | 215.66 |
Other expenses | 3266.36 | 2170.12 | 1911.50 | 2238.98 | 2203.08 |
Provisions and Contingencies | 1591.76 | 4074.33 | 4330.10 | 2611.39 | 1400.60 |
Provision for investments | | | | -15.02 | 21.22 |
Provision for advances | -50.99 | 171.90 | 200.88 | 21.88 | -4.24 |
Others Provisions | 1642.75 | 3902.43 | 4129.22 | 2604.52 | 1383.63 |
Profit Before Tax | 6275.58 | 3895.50 | 4528.05 | 4919.23 | 5065.40 |
Taxes | 1619.99 | 1020.45 | 1170.15 | 1539.87 | 1811.74 |
Current Income Tax | 1522.15 | 1760.50 | 1796.42 | 1587.05 | 1917.08 |
Deferred Tax | 97.85 | -740.05 | -626.27 | -47.18 | -105.34 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 4655.59 | 2875.04 | 3357.90 | 3379.36 | 3253.66 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4655.59 | 2875.04 | 3357.90 | 3379.36 | 3253.66 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 15728.29 | 12260.34 | 10983.99 | 9218.15 | 7520.71 |
Transfer to Statutory Reserve | 1163.90 | 718.76 | 839.47 | 844.84 | 813.42 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | -65.11 | -60.28 | -60.28 | -69.90 | -60.57 |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | 14629.50 | 11601.85 | 10204.79 | 8443.21 | 6767.87 |
Equity Dividend % | 13.00 | 10.00 | | | 10.00 |
Earnings Per Share | 15.00 | 9.00 | 11.00 | 11.00 | 11.00 |
Adjusted EPS | 15.00 | 9.00 | 11.00 | 11.00 | 11.00 |