I. INCOME | | | | | |
Interest Earned | 227275.45 | 171726.84 | 159678.60 | 163075.65 | 119481.72 |
Interest / Discount on advances / Bills | 191593.82 | 141740.13 | 126329.78 | 120748.00 | 78255.38 |
Interest on balances with RBI and other Inter-bank funds | 1483.68 | 2412.39 | 1121.67 | 805.24 | 231.87 |
Income on investments | 32322.07 | 26153.66 | 30392.11 | 39172.85 | 39056.54 |
Others | 1875.88 | 1420.66 | 1835.04 | 2349.56 | 1937.95 |
Other Income | 44669.68 | 32220.39 | 22113.29 | 17221.58 | 8520.84 |
Commission,exchange and brokerage | 38765.24 | 24579.49 | 14995.61 | 14201.19 | 7616.17 |
Profit / (loss)on sale of investments(net) | 3180.78 | 5463.55 | 5969.58 | 3904.46 | 325.43 |
Profit on sale of Fixed Assets | 7.36 | -53.23 | 156.57 | -1.73 | -12.26 |
Foreign Exchange Gains | 2141.45 | 730.32 | 1360.83 | -1106.45 | 498.68 |
Income earned from subsidiaries/joint venture | | 504.29 | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 574.85 | 995.97 | -369.29 | 224.11 | 92.82 |
Total Income | 271945.12 | 203947.22 | 181791.88 | 180297.22 | 128002.56 |
II. EXPENDITURE | | | | | |
Interest Expended | 100922.09 | 74665.21 | 85875.97 | 102319.99 | 87490.83 |
Intereston Deposits | 62317.23 | 42943.80 | 47350.85 | 47117.97 | 39034.06 |
Interest on RBI / inter-bank borrowings | 484.95 | 10216.75 | 11133.77 | 15925.88 | 9706.98 |
Other Interest | 38119.91 | 21504.65 | 27391.36 | 39276.14 | 38749.79 |
Operating Expenses | 121703.50 | 96444.50 | 70932.83 | 58609.87 | 58867.33 |
Payments to and provisions for employees | 37422.34 | 26965.39 | 19769.76 | 15275.82 | 11181.92 |
Rent,Taxes and lighting | 4495.42 | 3280.66 | 3237.25 | 2785.19 | 1706.49 |
Depreciation on Banks property | 4246.84 | 3732.63 | 3293.75 | 3054.45 | 28126.75 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 35.01 | 37.90 | 40.35 | 35.68 | 34.06 |
Law charges | 447.89 | 385.95 | 377.55 | 73.85 | 46.55 |
Communication Expenses | 1426.79 | 1167.35 | 799.85 | 846.89 | 507.54 |
Repairs and Maintenance | 1310.01 | 1087.95 | 1109.50 | 1800.85 | 942.14 |
Insurance | 1497.67 | 1196.96 | 902.99 | 536.29 | 453.64 |
Other expenses | 70821.53 | 58589.71 | 41401.84 | 34200.85 | 15868.25 |
Provisions and Contingencies | 16648.19 | 31085.82 | 20225.28 | 43152.56 | 14596.28 |
Provision for investments | -4563.40 | -4117.80 | -8627.60 | 10514.90 | 3741.00 |
Provision for advances | 24027.20 | 36636.20 | 36083.30 | 21384.96 | 2194.10 |
Others Provisions | -2815.62 | -1432.58 | -7230.42 | 11252.70 | 8661.18 |
Profit Before Tax | 32671.35 | 1751.70 | 4757.80 | -23785.20 | -32951.88 |
Taxes | 8300.00 | 296.80 | 235.00 | 4856.90 | -13510.10 |
Current Income Tax | 3285.70 | -183.20 | 235.00 | 4856.90 | -890.10 |
Deferred Tax | 5014.30 | 480.00 | | | -12620.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 24371.35 | 1454.90 | 4522.80 | -28642.10 | -19441.78 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 24371.35 | 1454.90 | 4522.80 | -28642.10 | -19441.78 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | -14333.52 | -35834.87 | -31079.77 | -33942.58 | -2345.13 |
Transfer to Statutory Reserve | 6095.00 | 365.00 | 1135.00 | | |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other appropriations | -20428.52 | -36199.87 | -32214.77 | -33942.58 | -2345.13 |
Equity Dividend % | | | | | |
Earnings Per Share | 4.00 | 0.00 | 1.00 | -6.00 | -4.00 |
Adjusted EPS | 4.00 | 0.00 | 1.00 | -6.00 | -4.00 |