|
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
I. INCOME |
No of Months |
12.00 |
12.00 |
0.00 |
0.00 |
0.00 |
I. INCOME |
Interest Earned |
68,846.06 |
64,397.36 |
63,715.68 |
56,043.65 |
46,614.06 |
Interest / Discount on advances / Bills |
51,013.36 |
48,604.16 |
49,323.30 |
42,322.58 |
34,909.73 |
Interest on balances with RBI and other Inter-bank funds |
1,529.02 |
1,039.78 |
1,098.71 |
699.01 |
391.06 |
Income on investments |
14,658.11 |
12,584.88 |
11,279.34 |
11,375.66 |
10,019.98 |
Others |
1,645.57 |
2,168.54 |
2,014.33 |
1,646.41 |
1,293.29 |
Other Income |
17,268.13 |
13,576.92 |
16,341.99 |
14,188.75 |
11,862.62 |
Commission,exchange and brokerage |
13,446.19 |
10,820.29 |
10,752.75 |
9,958.19 |
8,796.21 |
Profit / (loss)on sale of investments(net) |
1,158.23 |
2,337.40 |
2,187.29 |
792.81 |
1,364.90 |
Profit on sale of Fixed Assets |
-6.11 |
-8.77 |
-5.08 |
-24.77 |
-16.71 |
Foreign Exchange Gains |
1,913.42 |
1,579.96 |
1,580.61 |
1,515.07 |
1,463.65 |
Miscellaneous income |
756.40 |
-1,151.96 |
1,826.43 |
1,947.46 |
254.56 |
Total Income |
86,114.19 |
77,974.28 |
80,057.67 |
70,232.41 |
58,476.67 |
II. EXPENDITURE |
Interest Expended |
34,922.66 |
34,627.38 |
37,995.94 |
33,883.47 |
27,603.69 |
Intereston Deposits |
26,678.41 |
26,568.92 |
29,410.81 |
23,740.01 |
19,194.39 |
Interest on RBI / inter-bank borrowings |
1,021.58 |
1,493.52 |
2,044.08 |
3,021.76 |
1,860.03 |
Other Interest |
7,222.67 |
6,564.94 |
6,541.06 |
7,121.70 |
6,549.27 |
Operating Expenses |
24,824.23 |
19,174.88 |
18,065.76 |
16,720.19 |
14,788.36 |
Payments to and provisions for employees |
8,414.06 |
6,768.95 |
5,819.96 |
5,989.87 |
5,414.44 |
Rent,Taxes and lighting |
1,376.98 |
1,198.57 |
1,171.42 |
1,087.53 |
1,034.24 |
Depreciation on Banks property |
1,045.59 |
975.83 |
806.07 |
737.17 |
590.58 |
Depreciation on leased assets |
3.40 |
3.56 |
0.00 |
0.00 |
0.00 |
Auditor's fees and expenses |
6.61 |
4.05 |
3.60 |
2.99 |
3.01 |
Law charges |
213.95 |
124.38 |
123.74 |
118.09 |
98.82 |
Communication Expenses |
308.20 |
316.92 |
288.77 |
312.20 |
328.60 |
Repairs and Maintenance |
1,449.92 |
1,245.68 |
1,186.04 |
1,093.22 |
878.06 |
Insurance |
1,289.74 |
1,002.64 |
751.84 |
601.17 |
554.44 |
Other expenses |
10,715.78 |
7,534.30 |
7,914.30 |
6,777.95 |
5,886.18 |
Provisions and Contingencies |
7,437.84 |
14,421.94 |
18,715.93 |
12,036.69 |
15,518.73 |
Provision for investments |
0.00 |
0.00 |
135.99 |
296.54 |
-207.67 |
Provision for advances |
5,212.72 |
11,113.01 |
12,835.30 |
10,272.11 |
16,630.57 |
Others Provisions |
2,225.12 |
3,308.93 |
5,744.64 |
1,468.04 |
-904.17 |
Profit Before Tax |
83,453.60 |
76,943.72 |
78,843.42 |
65,105.81 |
61,180.08 |
Taxes |
4,765.11 |
2,497.69 |
3,401.29 |
2,544.96 |
101.86 |
Current Income Tax |
4,602.01 |
2,756.87 |
3,076.88 |
3,271.12 |
1,951.55 |
Deferred Tax |
163.10 |
-259.18 |
324.41 |
-726.16 |
-1,849.69 |
Profit After Tax |
14,164.35 |
7,252.39 |
1,878.75 |
5,047.09 |
464.02 |
Minority Interest |
-87.60 |
-56.89 |
-25.64 |
-8.50 |
-8.21 |
Share of Associate |
42.54 |
0.00 |
0.00 |
0.00 |
0.00 |
Consolidated Net Profit |
14,119.29 |
7,195.50 |
1,853.11 |
5,038.59 |
455.82 |
IV. APPROPRIATIONS |
45,586.21 |
34,321.32 |
26,970.64 |
28,592.94 |
25,337.37 |
Transfer to Statutory Reserve |
3,325.67 |
1,689.36 |
445.45 |
1,211.26 |
110.80 |
Appropriation to General Reserve |
2.32 |
18.49 |
3.41 |
9.65 |
8.06 |
Appropriation to Other Reserves |
0.00 |
0.00 |
0.85 |
0.63 |
1.62 |
Other appropriations |
42,258.22 |
32,613.47 |
26,520.92 |
27,371.40 |
25,216.90 |
Equity Dividend % |
50.00 |
0.00 |
0.00 |
0.01 |
0.00 |
Earnings Per Share |
45.99 |
23.49 |
0.00 |
0.00 |
0.00 |
Adjusted EPS |
45.99 |
23.49 |
0.00 |
0.00 |
0.00 |