I. INCOME | | | | | |
Interest Earned | 851637.66 | 673768.30 | 633462.32 | 626351.57 | 549857.71 |
Interest / Discount on advances / Bills | 645538.07 | 496165.82 | 476198.00 | 483029.73 | 413220.21 |
Interest on balances with RBI and other Inter-bank funds | 8990.05 | 15281.53 | 10378.84 | 10952.63 | 6933.46 |
Income on investments | 181787.32 | 146189.14 | 125582.11 | 112460.25 | 113490.71 |
Others | 15322.22 | 16131.80 | 21303.37 | 19908.96 | 16213.32 |
Other Income | 165008.72 | 152205.45 | 122635.99 | 155365.61 | 131303.39 |
Commission,exchange and brokerage | 144463.31 | 113586.15 | 93589.11 | 96919.42 | 88536.51 |
Profit / (loss)on sale of investments(net) | 3205.46 | 11132.24 | 23023.30 | 21723.01 | 7581.01 |
Profit on sale of Fixed Assets | -67.90 | -48.76 | -68.55 | -44.81 | -229.01 |
Foreign Exchange Gains | 18020.95 | 19123.80 | 15780.62 | 15744.57 | 14867.36 |
Income earned from subsidiaries/joint venture | 150.00 | 886.52 | 583.50 | 2402.56 | 1311.00 |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | -763.09 | 7525.51 | -10271.99 | 18620.86 | 19236.53 |
Total Income | 1016646.37 | 825973.75 | 756098.31 | 781717.18 | 681161.10 |
II. EXPENDITURE | | | | | |
Interest Expended | 422180.21 | 342446.13 | 341071.10 | 374289.54 | 332775.97 |
Intereston Deposits | 317329.44 | 266837.84 | 265441.89 | 293690.56 | 237075.13 |
Interest on RBI / inter-bank borrowings | 22715.53 | 10213.47 | 14827.11 | 19988.99 | 29543.17 |
Other Interest | 82135.25 | 65394.81 | 60802.11 | 60609.98 | 66157.67 |
Operating Expenses | 396559.90 | 236107.54 | 183751.49 | 173046.24 | 158334.08 |
Payments to and provisions for employees | 87600.52 | 76125.54 | 61640.14 | 53210.01 | 47473.22 |
Rent,Taxes and lighting | 14353.98 | 13355.48 | 11682.66 | 11361.95 | 10468.68 |
Depreciation on Banks property | 130944.82 | 10083.66 | 9481.53 | 7729.51 | 7097.25 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 37.29 | 33.74 | 21.10 | 19.21 | 14.62 |
Law charges | 1734.01 | 2071.48 | 1243.81 | 1236.17 | 1175.77 |
Communication Expenses | 3628.02 | 2879.84 | 3004.49 | 2739.49 | 2962.18 |
Repairs and Maintenance | 14814.43 | 13774.30 | 11937.02 | 11429.10 | 10549.78 |
Insurance | 14181.61 | 12842.41 | 9994.26 | 7510.96 | 6003.05 |
Other expenses | 129265.22 | 104941.10 | 74746.49 | 77809.86 | 72589.54 |
Provisions and Contingencies | 28847.78 | 73594.49 | 143217.21 | 185339.15 | 120310.17 |
Provision for investments | | | | 1359.90 | 3000.20 |
Provision for advances | 33553.10 | 51818.40 | 109592.50 | 127555.30 | 102214.80 |
Others Provisions | -4705.32 | 21776.09 | 33624.71 | 56423.95 | 15095.17 |
Profit Before Tax | 169058.49 | 173825.58 | 88058.51 | 49042.25 | 69740.88 |
Taxes | 73261.70 | 43570.80 | 22173.50 | 32770.10 | 22974.80 |
Current Income Tax | 62908.80 | 41991.50 | 24891.40 | 28912.50 | 30098.40 |
Deferred Tax | 10352.90 | 1579.30 | -2717.90 | 3857.60 | -7123.60 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 95796.79 | 130254.78 | 65885.01 | 16272.15 | 46766.08 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 95796.79 | 130254.78 | 65885.01 | 16272.15 | 46766.08 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 476803.38 | 430107.59 | 327789.55 | 259502.11 | 277196.60 |
Transfer to Statutory Reserve | 23949.20 | 32563.70 | 16471.25 | 4068.04 | 11691.52 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | 8.50 | 6.28 |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | 452854.18 | 397543.90 | 311318.30 | 255425.57 | 265498.80 |
Equity Dividend % | 50.00 | 50.00 | | | 50.00 |
Earnings Per Share | 31.00 | 42.00 | 22.00 | 6.00 | 18.00 |
Adjusted EPS | 31.00 | 42.00 | 22.00 | 6.00 | 18.00 |