(Rs. in Million) |
I. INCOME | | | | | |
Interest Earned | 1127590.00 | 874480.00 | 688460.00 | 643970.00 | 637156.80 |
Interest / Discount on advances / Bills | 903140.00 | 667290.00 | 510130.00 | 486040.00 | 493233.03 |
Interest on balances with RBI and other Inter-bank funds | 9240.00 | 9070.00 | 15290.00 | 10400.00 | 10987.12 |
Income on investments | 200820.00 | 182240.00 | 146580.00 | 125850.00 | 112793.39 |
Others | 14390.00 | 15880.00 | 16460.00 | 21690.00 | 20143.25 |
Other Income | 252300.00 | 183490.00 | 172680.00 | 135770.00 | 163419.94 |
Commission,exchange and brokerage | 210240.00 | 162850.00 | 134460.00 | 108200.00 | 107527.48 |
Profit / (loss)on sale of investments(net) | 14380.00 | 3590.00 | 11580.00 | 23370.00 | 21872.95 |
Profit on sale of Fixed Assets | -40.00 | -80.00 | -60.00 | -90.00 | -50.82 |
Foreign Exchange Gains | 19360.00 | 18040.00 | 19130.00 | 15800.00 | 15806.07 |
Income earned from subsidiaries/joint venture | | | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 8370.00 | -910.00 | 7560.00 | -11520.00 | 18264.26 |
Total Income | 1379890.00 | 1057970.00 | 861140.00 | 779740.00 | 800576.74 |
II. EXPENDITURE | | | | | |
Interest Expended | 613910.00 | 433890.00 | 349230.00 | 346270.00 | 379959.41 |
Intereston Deposits | 455110.00 | 317170.00 | 266780.00 | 265690.00 | 294108.05 |
Interest on RBI / inter-bank borrowings | 22800.00 | 22720.00 | 10220.00 | 14940.00 | 20440.78 |
Other Interest | 136000.00 | 94000.00 | 72230.00 | 65650.00 | 65410.58 |
Operating Expenses | 372430.00 | 408700.00 | 248240.00 | 191750.00 | 180657.59 |
Payments to and provisions for employees | 121940.00 | 96650.00 | 84140.00 | 67690.00 | 58199.62 |
Rent,Taxes and lighting | 18340.00 | 14810.00 | 13770.00 | 11990.00 | 11714.18 |
Depreciation on Banks property | 13850.00 | 131430.00 | 10460.00 | 9760.00 | 8060.74 |
Depreciation on leased assets | 30.00 | 20.00 | 30.00 | 40.00 | |
Auditor's fees and expenses | 90.00 | 80.00 | 70.00 | 40.00 | 35.98 |
Law charges | 1930.00 | 1840.00 | 2140.00 | 1240.00 | 1237.45 |
Communication Expenses | 4480.00 | 3890.00 | 3080.00 | 3170.00 | 2887.73 |
Repairs and Maintenance | 19390.00 | 15950.00 | 14500.00 | 12460.00 | 11860.45 |
Insurance | 16110.00 | 14260.00 | 12900.00 | 10030.00 | 7518.41 |
Other expenses | 176270.00 | 129760.00 | 107160.00 | 75340.00 | 79143.04 |
Provisions and Contingencies | 41780.00 | 29170.00 | 74380.00 | 144220.00 | 187159.30 |
Provision for investments | | | | | 1359.90 |
Provision for advances | 40040.00 | 38220.00 | 52130.00 | 111130.00 | 128353.00 |
Others Provisions | 1740.00 | -9050.00 | 22250.00 | 33090.00 | 57446.40 |
Profit Before Tax | 351780.00 | 186210.00 | 189290.00 | 97500.00 | 52800.45 |
Taxes | 87540.00 | 77690.00 | 47650.00 | 24980.00 | 34012.90 |
Current Income Tax | 77840.00 | 67210.00 | 46020.00 | 27570.00 | 30768.80 |
Deferred Tax | 9710.00 | 10470.00 | 1630.00 | -2590.00 | 3244.10 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 264240.00 | 108530.00 | 141640.00 | 72520.00 | 18787.55 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -1060.00 | -1000.00 | -880.00 | -570.00 | -256.41 |
Share of Associate | 690.00 | 660.00 | 430.00 | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 263860.00 | 108180.00 | 141190.00 | 71960.00 | 18531.14 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 741550.00 | 514230.00 | 455860.00 | 343210.00 | 269706.37 |
Transfer to Statutory Reserve | 63350.00 | 25110.00 | 33260.00 | 16890.00 | 4454.54 |
Appropriation to General Reserve | 20.00 | 20.00 | 20.00 | 180.00 | 34.14 |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | 8.50 |
Equity Dividend | 3080.00 | 3070.00 | | | |
Corporate dividend tax | | | | | |
Other appropriations | 675100.00 | 486030.00 | 422580.00 | 326130.00 | 265209.19 |
Equity Dividend % | 50.00 | 50.00 | 50.00 | | |
Earnings Per Share | 85.00 | 35.00 | 46.00 | 23.00 | 7.00 |
Adjusted EPS | 85.00 | 35.00 | 46.00 | 23.00 | 7.00 |