I. INCOME | | | | | |
Interest Earned | 895885.41 | 698807.80 | 704950.62 | 759836.55 | 497706.06 |
Interest / Discount on advances / Bills | 640734.89 | 492785.27 | 500521.21 | 541157.73 | 343889.66 |
Interest on balances with RBI and other Inter-bank funds | 14374.14 | 10151.74 | 14509.25 | 17687.33 | 17352.04 |
Income on investments | 221559.96 | 176172.06 | 170771.17 | 180973.57 | 127867.16 |
Others | 19216.42 | 19698.73 | 19148.99 | 20017.93 | 8597.21 |
Other Income | 100258.36 | 114839.50 | 129339.68 | 103173.24 | 62944.95 |
Commission,exchange and brokerage | 29700.18 | 27709.72 | 25209.10 | 25902.68 | 19894.46 |
Profit / (loss)on sale of investments(net) | 10625.02 | 27287.57 | 33759.68 | 27507.10 | 9894.55 |
Profit on sale of Fixed Assets | 107.13 | 40.64 | 940.98 | 36.96 | 153.55 |
Foreign Exchange Gains | 6488.67 | 11526.77 | 10491.36 | 10161.50 | 6931.50 |
Income earned from subsidiaries/joint venture | 2874.67 | 1892.45 | 1317.01 | 999.06 | 1540.84 |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 50462.69 | 46382.35 | 57621.56 | 38565.94 | 24530.04 |
Total Income | 996143.77 | 813647.31 | 834290.30 | 863009.79 | 560651.01 |
II. EXPENDITURE | | | | | |
Interest Expended | 482325.32 | 372594.42 | 416860.36 | 485323.70 | 312903.00 |
Intereston Deposits | 416970.22 | 332898.35 | 375644.04 | 436565.90 | 276211.06 |
Interest on RBI / inter-bank borrowings | 43952.94 | 17271.04 | 18637.68 | 26859.37 | 21107.56 |
Other Interest | 21402.17 | 22425.04 | 22578.64 | 21898.43 | 15584.39 |
Operating Expenses | 245183.12 | 217164.39 | 205436.56 | 188723.91 | 112879.78 |
Payments to and provisions for employees | 133526.56 | 119788.43 | 114455.30 | 95647.23 | 50391.32 |
Rent,Taxes and lighting | 15683.69 | 14726.97 | 15059.20 | 15175.22 | 10386.70 |
Depreciation on Banks property | 19547.27 | 13897.23 | 13145.42 | 16596.46 | 9103.79 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 839.56 | 820.06 | 738.66 | 1001.57 | 606.81 |
Law charges | 2147.79 | 1910.07 | 1640.83 | 1592.97 | 1597.64 |
Communication Expenses | 1749.26 | 1292.14 | 1937.95 | 1974.45 | 1074.55 |
Repairs and Maintenance | 10254.71 | 9928.92 | 11096.37 | 11325.11 | 9228.26 |
Insurance | 15167.15 | 13789.35 | 13538.71 | 10620.11 | 7000.62 |
Other expenses | 46267.13 | 41011.22 | 33824.12 | 34790.79 | 23490.10 |
Provisions and Contingencies | 71368.95 | 130024.08 | 156433.30 | 206983.21 | 127886.70 |
Provision for investments | 17040.30 | 5589.80 | 8794.40 | 9867.40 | 1586.20 |
Provision for advances | 49822.60 | 121100.50 | 143052.90 | 196025.40 | 122779.30 |
Others Provisions | 4506.05 | 3333.78 | 4586.00 | 1090.41 | 3521.20 |
Profit Before Tax | 197266.37 | 93864.42 | 55560.08 | -18021.03 | 6981.53 |
Taxes | 56170.20 | 21141.60 | 47270.50 | -23482.90 | 2646.30 |
Current Income Tax | 56170.20 | 21141.60 | 47270.50 | -23482.90 | 2646.30 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 141096.17 | 72722.82 | 8289.58 | 5461.88 | 4335.23 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 141096.17 | 72722.82 | 8289.58 | 5461.88 | 4335.23 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 141096.17 | 72722.82 | -102194.84 | -105022.55 | 4335.23 |
Transfer to Statutory Reserve | 35686.86 | 18292.71 | 2072.83 | 1458.52 | 1083.81 |
Appropriation to General Reserve | 72741.10 | 8273.99 | -3417.84 | -5603.28 | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | 28442.49 | 14738.38 | | | |
Corporate dividend tax | | | | | |
Other appropriations | 4225.71 | 31417.74 | -100849.83 | -100877.79 | 3251.42 |
Equity Dividend % | 275.00 | 143.00 | | | |
Earnings Per Share | 27.00 | 14.00 | 2.00 | 1.00 | 2.00 |
Adjusted EPS | 27.00 | 14.00 | 2.00 | 1.00 | 2.00 |