Particulars | Mar 24 | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 87106.60 | 64553.81 | 49616.58 | 47918.86 | 48302.97 |
Income from Investments | 20010.62 | 18178.73 | 14618.91 | 12558.21 | 11246.03 |
Interest on Balance with RBI and Other Inter-Bank funds | 908.27 | 899.01 | 1528.15 | 1037.88 | 1095.26 |
Others | 1343.14 | 1532.22 | 1613.18 | 2130.34 | 1990.90 |
Total Interest Earned | 109368.63 | 85163.77 | 67376.83 | 63645.29 | 62635.16 |
Other Income | 22441.96 | 16500.87 | 15220.55 | 14838.20 | 15536.56 |
Total Income | 131810.59 | 101664.64 | 82597.37 | 78483.49 | 78171.72 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 59474.15 | 42218.02 | 34244.61 | 34406.17 | 37428.95 |
Payments to and Provisions for Employees | 10933.11 | 8760.05 | 7612.55 | 6164.01 | 5321.00 |
Depreciation | 1333.75 | 13094.48 | 1008.37 | 948.15 | 772.95 |
Operating Expenses (excludes Employee Cost & Depreciation) | 22946.43 | 17801.46 | 14989.83 | 11262.98 | 11210.67 |
Total Operating Expenses | 35213.28 | 39655.99 | 23610.75 | 18375.15 | 17304.62 |
Provision Towards Income Tax | 7184.37 | 6290.88 | 4199.15 | 2489.14 | 2891.25 |
Provision Towards Deferred Tax | 1014.26 | 1035.29 | 157.93 | -271.79 | 385.76 |
Other Provisions and Contingencies | 4063.09 | 2884.78 | 7359.45 | 16896.33 | 18533.91 |
Total Provisions and Contingencies | 12261.72 | 10210.95 | 11716.53 | 19113.68 | 21810.92 |
Total Expenditure | 106949.15 | 92084.96 | 69571.90 | 71894.99 | 76544.50 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 24861.43 | 9579.68 | 13025.48 | 6588.50 | 1627.22 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 24861.43 | 9579.68 | 13025.48 | 6588.50 | 1627.22 |
| | | | | |
Profit / Loss Brought Forward | 44144.93 | 38100.66 | 29985.28 | 26190.45 | 24323.00 |
Total Profit / Loss available for Appropriations | 69006.36 | 47680.34 | 43010.76 | 32778.96 | 25950.21 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 6215.36 | 2394.92 | 3256.37 | 1647.13 | 406.80 |
Transfer To / From Reserve Fund | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 |
Transfer To / From Special Reserve | 968.13 | 841.00 | 609.19 | 0.00 | 0.00 |
Transfer To / From Capital Reserve | 139.55 | 67.84 | 441.04 | 848.23 | 340.52 |
Transfer To / From Investment Reserve | 1121.29 | -75.50 | 603.50 | 326.00 | 328.00 |
Equity Share Dividend | 307.98 | 307.14 | 0.00 | 0.00 | 0.00 |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 288.86 |
Balance Carried Over To Balance Sheet | 60254.06 | 44144.93 | 38100.66 | 29957.60 | 24585.17 |
Total Appropriations | 69006.36 | 47680.34 | 43010.76 | 32778.96 | 25950.21 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 80.67 | 31.17 | 42.48 | 22.15 | 5.99 |
Diluted EPS (Rs.) | 80.10 | 31.02 | 42.35 | 22.09 | 5.97 |
| | | | | |
DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 50.00 | 50.00 | 50.00 | 0.00 | 0.00 |