I. INCOME | | | | | |
Interest Earned | 10712.37 | 9166.38 | 9307.47 | 9875.90 | 9714.89 |
Interest / Discount on advances / Bills | 8254.24 | 6501.23 | 6585.18 | 6942.59 | 6340.28 |
Interest on balances with RBI and other Inter-bank funds | 25.23 | 114.29 | 175.66 | 84.81 | 116.42 |
Income on investments | 2351.05 | 2456.31 | 2412.32 | 2692.45 | 3088.33 |
Others | 81.86 | 94.54 | 134.31 | 156.06 | 169.85 |
Other Income | 745.17 | 1691.18 | 1222.22 | 1128.50 | 527.33 |
Commission,exchange and brokerage | 63.90 | 50.34 | 50.95 | 62.19 | 52.73 |
Profit / (loss)on sale of investments(net) | -23.55 | 119.74 | 743.25 | 247.21 | -341.19 |
Profit on sale of Fixed Assets | 7.67 | 2.16 | -0.58 | -0.10 | -2.92 |
Foreign Exchange Gains | 26.21 | 24.76 | 19.59 | 20.39 | 19.46 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 670.95 | 1494.19 | 409.01 | 798.81 | 799.26 |
Total Income | 11457.54 | 10857.56 | 10529.68 | 11004.40 | 10242.22 |
II. EXPENDITURE | | | | | |
Interest Expended | 5954.84 | 5543.24 | 6010.97 | 6144.09 | 6247.15 |
Intereston Deposits | 5681.58 | 5347.83 | 5804.97 | 5894.77 | 5948.16 |
Interest on RBI / inter-bank borrowings | 108.26 | 30.41 | 32.41 | 47.88 | 62.45 |
Other Interest | 165.00 | 165.00 | 173.59 | 201.44 | 236.54 |
Operating Expenses | 4270.67 | 3971.33 | 3660.39 | 3240.59 | 3045.81 |
Payments to and provisions for employees | 2472.54 | 2346.07 | 2253.68 | 1846.23 | 1614.31 |
Rent,Taxes and lighting | 468.39 | 454.65 | 460.41 | 425.22 | 459.43 |
Depreciation on Banks property | 211.07 | 200.17 | 153.33 | 133.16 | 112.56 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 11.22 | 10.56 | 9.50 | 11.78 | 10.65 |
Law charges | 28.52 | 25.95 | 12.75 | 20.61 | 19.03 |
Communication Expenses | 53.24 | 55.15 | 49.19 | 51.30 | 64.53 |
Repairs and Maintenance | 234.82 | 243.36 | 180.42 | 22.53 | 18.78 |
Insurance | 193.47 | 174.63 | 166.92 | 138.46 | 138.07 |
Other expenses | 597.39 | 460.80 | 374.21 | 591.31 | 608.46 |
Provisions and Contingencies | 738.41 | 983.95 | 486.45 | 961.93 | 832.57 |
Provision for investments | | | | -65.60 | -105.80 |
Provision for advances | -61.70 | 298.00 | 1.10 | -0.70 | 0.20 |
Others Provisions | 800.11 | 685.95 | 485.35 | 1028.23 | 938.17 |
Profit Before Tax | 493.63 | 359.04 | 371.88 | 657.79 | 116.69 |
Taxes | | | | 0.00 | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 493.63 | 359.04 | 371.88 | 657.79 | 116.69 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 493.63 | 359.04 | 371.88 | 657.79 | 116.69 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | -7764.22 | -8008.45 | -7995.61 | -7968.53 | -8538.13 |
Transfer to Statutory Reserve | 123.75 | 89.77 | 92.98 | 164.50 | 29.20 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | -7887.97 | -8098.22 | -8088.59 | -8133.03 | -8567.33 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 1.00 | 1.00 | 3.00 | 0.00 |
Adjusted EPS | 2.00 | 1.00 | 1.00 | 3.00 | 0.00 |