I. INCOME | | | | | |
Interest Earned | 342508.51 | 270388.19 | 268402.68 | 269296.14 | 238900.53 |
Interest / Discount on advances / Bills | 269784.46 | 193786.94 | 185890.76 | 209992.37 | 183180.92 |
Interest on balances with RBI and other Inter-bank funds | 5502.96 | 7234.22 | 11747.36 | 3812.38 | 3814.24 |
Income on investments | 64586.51 | 66892.58 | 68334.05 | 52572.53 | 48727.74 |
Others | 2634.58 | 2474.46 | 2430.51 | 2918.86 | 3177.64 |
Other Income | 70830.51 | 59859.20 | 50065.13 | 53721.08 | 46571.81 |
Commission,exchange and brokerage | 54400.10 | 42006.91 | 33840.81 | 37792.51 | 34439.33 |
Profit / (loss)on sale of investments(net) | -7557.13 | -9.18 | 2725.30 | 4831.34 | 708.92 |
Profit on sale of Fixed Assets | 75.09 | 234.29 | 302.67 | 276.26 | 194.82 |
Foreign Exchange Gains | 16366.59 | 18594.65 | 12334.10 | 6759.15 | 7382.56 |
Income earned from subsidiaries/joint venture | 3646.06 | 3195.33 | 1271.80 | 1414.32 | 1275.13 |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 3899.81 | -4162.80 | -409.54 | 2647.50 | 2571.06 |
Total Income | 413339.02 | 330247.39 | 318467.80 | 323017.22 | 285472.35 |
II. EXPENDITURE | | | | | |
Interest Expended | 126989.36 | 102209.12 | 115006.21 | 134299.49 | 126842.49 |
Intereston Deposits | 117982.58 | 93155.60 | 101138.97 | 120609.42 | 110126.35 |
Interest on RBI / inter-bank borrowings | 2505.37 | 5221.14 | 8041.60 | 5411.49 | 9142.76 |
Other Interest | 6501.40 | 3832.39 | 5825.64 | 8278.57 | 7573.38 |
Operating Expenses | 137869.94 | 107529.55 | 85841.38 | 88509.36 | 75148.01 |
Payments to and provisions for employees | 55477.85 | 46133.52 | 37653.97 | 39111.17 | 31836.12 |
Rent,Taxes and lighting | 8254.68 | 7180.60 | 6873.90 | 6778.88 | 6280.94 |
Depreciation on Banks property | 4617.27 | 3809.93 | 3667.72 | 3719.49 | 3669.20 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 38.84 | 35.47 | 26.22 | 23.65 | 24.11 |
Law charges | 16912.48 | 11889.76 | 8426.90 | 9681.44 | 8441.00 |
Communication Expenses | 3665.39 | 2585.00 | 1743.29 | 1740.12 | 1686.94 |
Repairs and Maintenance | 9293.50 | 6254.28 | 5088.57 | 4442.25 | 3996.15 |
Insurance | 3907.17 | 3560.24 | 3236.91 | 2333.51 | 2012.46 |
Other expenses | 35702.75 | 26080.74 | 19123.92 | 20678.86 | 17201.10 |
Provisions and Contingencies | 4569.87 | 6895.62 | 24590.35 | 22161.65 | 9623.93 |
Provision for investments | -210.50 | -913.70 | -444.00 | 901.20 | -137.40 |
Provision for advances | | | | | |
Others Provisions | 4780.37 | 7809.32 | 25034.35 | 21260.45 | 9761.33 |
Profit Before Tax | 143909.85 | 113613.10 | 93029.87 | 78046.72 | 73857.92 |
Taxes | 34516.90 | 27886.20 | 23381.50 | 18574.90 | 25204.60 |
Current Income Tax | 34121.70 | 26834.50 | 25369.30 | 18574.90 | 25204.60 |
Deferred Tax | 395.20 | 1051.70 | -1987.80 | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 109392.95 | 85726.90 | 69648.37 | 59471.82 | 48653.32 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 109392.95 | 85726.90 | 69648.37 | 59471.82 | 48653.32 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 413951.49 | 333224.66 | 274766.45 | 228664.69 | 184699.29 |
Transfer to Statutory Reserve | 27348.30 | 21431.80 | 17412.10 | 14868.00 | 12163.40 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | -13.97 | 13.97 |
Equity Dividend | | | | | 1602.82 |
Corporate dividend tax | | | | | 236.78 |
Other appropriations | 386603.19 | 311792.86 | 257354.35 | 213810.66 | 170682.31 |
Equity Dividend % | 30.00 | 22.00 | 18.00 | | 16.00 |
Earnings Per Share | 55.00 | 43.00 | 35.00 | 31.00 | 25.00 |
Adjusted EPS | 55.00 | 43.00 | 35.00 | 31.00 | 25.00 |