I. INCOME | | | | | |
Interest Earned | 1069016.20 | 851441.11 | 748795.37 | 808184.03 | 538000.34 |
Interest / Discount on advances / Bills | 759393.09 | 573192.30 | 484983.06 | 533511.99 | 358149.62 |
Interest on balances with RBI and other Inter-bank funds | 27788.91 | 18903.90 | 22855.35 | 18986.21 | 25102.22 |
Income on investments | 276447.98 | 251428.62 | 234871.75 | 246344.59 | 153326.02 |
Others | 5386.22 | 7916.30 | 6085.21 | 9341.24 | 1422.48 |
Other Income | 133835.40 | 121425.31 | 123199.58 | 119223.15 | 92741.28 |
Commission,exchange and brokerage | 42262.14 | 39276.95 | 35595.92 | 38405.39 | 28170.03 |
Profit / (loss)on sale of investments(net) | 13536.55 | 10467.14 | 31690.66 | 43499.09 | 16316.33 |
Profit on sale of Fixed Assets | 66.73 | 25.56 | 143.48 | -127.54 | 416.67 |
Foreign Exchange Gains | 4661.45 | 8036.45 | 6953.30 | 4855.26 | 4393.36 |
Income earned from subsidiaries/joint venture | 334.50 | 843.67 | 461.38 | 1397.26 | 1541.12 |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 72974.03 | 62775.55 | 48354.84 | 31193.69 | 41903.77 |
Total Income | 1202851.60 | 972866.43 | 871994.95 | 927407.18 | 630741.61 |
II. EXPENDITURE | | | | | |
Interest Expended | 668185.52 | 506524.75 | 461850.77 | 502727.91 | 363622.43 |
Intereston Deposits | 623108.00 | 468459.89 | 432374.97 | 471500.43 | 343748.04 |
Interest on RBI / inter-bank borrowings | 12898.63 | 11490.89 | 5163.07 | 8817.51 | 6539.54 |
Other Interest | 32178.90 | 26573.97 | 24312.72 | 22409.97 | 13334.85 |
Operating Expenses | 285357.98 | 241054.09 | 202525.95 | 203087.48 | 119733.70 |
Payments to and provisions for employees | 184863.10 | 148100.06 | 118410.07 | 121757.36 | 69616.79 |
Rent,Taxes and lighting | 13257.65 | 13178.90 | 12862.51 | 12948.89 | 8009.80 |
Depreciation on Banks property | 8952.49 | 8965.55 | 8886.05 | 9749.18 | 6076.79 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 439.03 | 434.93 | 630.48 | 835.40 | 707.66 |
Law charges | 1410.89 | 1207.50 | 750.67 | 745.47 | 1017.08 |
Communication Expenses | 3319.81 | 3305.10 | 3307.18 | 2898.29 | 2002.37 |
Repairs and Maintenance | 7958.62 | 7787.93 | 5581.63 | 4832.60 | 3234.96 |
Insurance | 16979.93 | 15508.58 | 15215.51 | 14708.74 | 7621.23 |
Other expenses | 48176.45 | 42565.55 | 36881.86 | 34611.57 | 21447.04 |
Provisions and Contingencies | 117366.04 | 182404.95 | 164454.30 | 186797.80 | 139995.64 |
Provision for investments | -14073.30 | 1732.20 | 3485.00 | -2217.00 | -3663.50 |
Provision for advances | 123466.90 | 176818.80 | 154138.50 | 182670.90 | 149589.80 |
Others Provisions | 7972.44 | 3853.95 | 6830.80 | 6343.90 | -5930.66 |
Profit Before Tax | 131942.06 | 42882.65 | 43163.94 | 34793.99 | 7389.84 |
Taxes | 49495.90 | 17810.60 | 8594.30 | 14577.80 | 4027.90 |
Current Income Tax | 39299.60 | 293.80 | 8594.30 | 14577.80 | 4027.90 |
Deferred Tax | 10196.30 | 17516.80 | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 82446.16 | 25072.05 | 34569.64 | 20216.19 | 3361.94 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 82446.16 | 25072.05 | 34569.64 | 20216.19 | 3361.94 |
Adjustments to PAT | | | 34569.64 | -187806.16 | |
IV. APPROPRIATIONS | 82454.08 | 25072.05 | 69139.27 | -266863.00 | -95911.08 |
Transfer to Statutory Reserve | 20611.54 | 6268.01 | 8642.41 | 5054.05 | 840.49 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | 16516.52 | 7157.16 | 7047.05 | | |
Corporate dividend tax | | | | | |
Other appropriations | 45326.02 | 11646.88 | 53449.81 | -271917.04 | -96751.56 |
Equity Dividend % | 75.00 | 33.00 | 32.00 | | |
Earnings Per Share | 7.00 | 2.00 | 3.00 | 2.00 | 0.00 |
Adjusted EPS | 7.00 | 2.00 | 3.00 | 2.00 | 0.00 |