(Rs. in Million) |
I. INCOME | | | | | |
Interest Earned | 421510.61 | 337406.20 | 328198.31 | 334741.61 | 298312.24 |
Interest / Discount on advances / Bills | 307350.62 | 226033.19 | 216205.29 | 248771.05 | 221627.35 |
Interest on balances with RBI and other Inter-bank funds | 10293.53 | 10043.79 | 14809.13 | 8276.45 | 7351.73 |
Income on investments | 98944.14 | 95952.42 | 92749.67 | 73273.09 | 64438.10 |
Others | 4922.32 | 5376.81 | 4434.22 | 4421.02 | 4895.07 |
Other Income | 259909.66 | 249410.59 | 235876.76 | 168915.75 | 161478.89 |
Commission,exchange and brokerage | 82368.30 | 73650.47 | 56917.08 | 58738.21 | 54980.66 |
Profit / (loss)on sale of investments(net) | 9068.64 | 19661.88 | 17677.75 | 15477.48 | 8757.59 |
Profit on sale of Fixed Assets | 107.78 | 264.30 | 386.56 | 294.24 | 216.15 |
Foreign Exchange Gains | 17038.45 | 19042.67 | 9796.80 | 6954.81 | 7639.89 |
Income earned from subsidiaries/joint venture | 157998.62 | 133393.89 | | | |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | -6672.13 | 3397.39 | 151098.58 | 87451.00 | 89884.61 |
Total Income | 681420.27 | 586816.78 | 564075.07 | 503657.36 | 459791.13 |
II. EXPENDITURE | | | | | |
Interest Expended | 144111.32 | 115535.37 | 129665.48 | 159006.80 | 151866.06 |
Intereston Deposits | 117657.65 | 92766.56 | 100853.64 | 120285.32 | 109636.73 |
Interest on RBI / inter-bank borrowings | 9951.32 | 10475.33 | 12714.37 | 12619.11 | 17659.45 |
Other Interest | 16502.36 | 12293.48 | 16097.47 | 26102.37 | 24569.88 |
Operating Expenses | 336450.29 | 304093.34 | 274201.89 | 204851.52 | 191714.25 |
Payments to and provisions for employees | 84790.30 | 71409.32 | 58557.00 | 57559.66 | 48509.04 |
Rent,Taxes and lighting | 9357.72 | 8088.82 | 7701.17 | 7685.79 | 7113.27 |
Depreciation on Banks property | 5992.59 | 4803.51 | 4610.50 | 4648.88 | 4584.22 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 123.95 | 110.14 | 99.21 | 101.07 | 99.41 |
Law charges | 14268.45 | 11828.54 | 8272.85 | 9710.70 | 9203.75 |
Communication Expenses | 4585.88 | 3413.75 | 2335.41 | 2315.14 | 2245.23 |
Repairs and Maintenance | 12071.74 | 8151.75 | 6495.44 | 5810.21 | 5111.67 |
Insurance | 3943.98 | 3574.83 | 46800.78 | 40039.31 | 32708.33 |
Other expenses | 201315.68 | 192712.69 | 139329.54 | 76980.76 | 82139.33 |
Provisions and Contingencies | 4396.84 | 7705.04 | 28524.34 | 25581.00 | 10453.65 |
Provision for investments | -181.50 | -804.10 | -279.90 | 1809.30 | -221.40 |
Provision for advances | | | | | |
Others Provisions | 4578.34 | 8509.14 | 28804.24 | 23771.70 | 10675.05 |
Profit Before Tax | 196461.82 | 159483.04 | 131683.36 | 114218.05 | 105757.17 |
Taxes | 48657.40 | 40164.30 | 32654.40 | 28147.20 | 34560.20 |
Current Income Tax | 48429.80 | 39028.30 | 35401.60 | 29588.70 | 34671.40 |
Deferred Tax | 227.60 | 1136.00 | -2747.20 | -1441.50 | -111.20 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 147804.42 | 119318.74 | 99028.96 | 86070.85 | 71196.97 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 1445.68 | 1575.18 | 873.08 | -137.24 | 844.33 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 149250.10 | 120893.92 | 99902.04 | 85933.61 | 72041.31 |
Adjustments to PAT | | | | | |
IV. APPROPRIATIONS | 674054.42 | 556116.05 | 464260.54 | 390004.02 | 321352.61 |
Transfer to Statutory Reserve | 27348.30 | 21431.80 | 17412.10 | 14868.00 | 12163.40 |
Appropriation to General Reserve | | | | | 17.50 |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | | | | | 1602.82 |
Corporate dividend tax | | | | | 329.78 |
Other appropriations | 646706.12 | 534684.25 | 446848.44 | 375136.02 | 307239.11 |
Equity Dividend % | 30.00 | 22.00 | 18.00 | | 16.00 |
Earnings Per Share | 75.00 | 61.00 | 50.00 | 45.00 | 38.00 |
Adjusted EPS | 75.00 | 61.00 | 50.00 | 45.00 | 38.00 |