(Rs. in Millions) |
I. INCOME | | | | | |
Interest Earned | 1217607.27 | 1069016.20 | 851441.11 | 748795.37 | 808184.03 |
Interest / Discount on advances / Bills | 861009.51 | 759393.09 | 573192.30 | 484983.06 | 533511.99 |
Interest on balances with RBI and other Inter-bank funds | 34658.57 | 27788.91 | 18903.90 | 22855.35 | 18986.21 |
Income on investments | 307005.50 | 276447.98 | 251428.62 | 234871.75 | 246344.59 |
Others | 14933.69 | 5386.22 | 7916.30 | 6085.21 | 9341.24 |
Other Income | 163093.71 | 133835.40 | 121425.31 | 123199.58 | 119223.15 |
Commission,exchange and brokerage | 45739.69 | 42262.14 | 39276.95 | 35595.92 | 38405.39 |
Profit / (loss)on sale of investments(net) | 27671.47 | 13536.55 | 10467.14 | 31690.66 | 43499.09 |
Profit on sale of Fixed Assets | 40.60 | 66.73 | 25.56 | 143.48 | -127.54 |
Foreign Exchange Gains | 3903.92 | 4661.45 | 8036.45 | 6953.30 | 4855.26 |
Income earned from subsidiaries/joint venture | 407.00 | 334.50 | 843.67 | 461.38 | 1397.26 |
Rent / Lease Income | | | | | |
Provisions Written Back | | | | | |
Miscellaneous income | 85331.03 | 72974.03 | 62775.55 | 48354.84 | 31193.69 |
Total Income | 1380700.98 | 1202851.60 | 972866.43 | 871994.95 | 927407.18 |
II. EXPENDITURE | | | | | |
Interest Expended | 789785.57 | 668185.52 | 506524.75 | 461850.77 | 502727.91 |
Intereston Deposits | 741362.41 | 623108.00 | 468459.89 | 432374.97 | 471500.43 |
Interest on RBI / inter-bank borrowings | 16014.54 | 12898.63 | 11490.89 | 5163.07 | 8817.51 |
Other Interest | 32408.62 | 32178.90 | 26573.97 | 24312.72 | 22409.97 |
Operating Expenses | 322608.72 | 285357.98 | 241054.09 | 202525.95 | 203087.48 |
Payments to and provisions for employees | 213577.21 | 184863.10 | 148100.06 | 118410.07 | 121757.36 |
Rent,Taxes and lighting | 13917.38 | 13257.65 | 13178.90 | 12862.51 | 12948.89 |
Depreciation on Banks property | 9475.75 | 8952.49 | 8965.55 | 8886.05 | 9749.18 |
Depreciation on leased assets | | | | | |
Auditor's fees and expenses | 548.58 | 439.03 | 434.93 | 630.48 | 835.40 |
Law charges | 1120.18 | 1410.89 | 1207.50 | 750.67 | 745.47 |
Communication Expenses | 3296.77 | 3319.81 | 3305.10 | 3307.18 | 2898.29 |
Repairs and Maintenance | 8669.85 | 7958.62 | 7787.93 | 5581.63 | 4832.60 |
Insurance | 18991.68 | 16979.93 | 15508.58 | 15215.51 | 14708.74 |
Other expenses | 53011.32 | 48176.45 | 42565.55 | 36881.86 | 34611.57 |
Provisions and Contingencies | 16745.98 | 117366.04 | 182404.95 | 164454.30 | 186797.80 |
Provision for investments | -116.50 | -14073.30 | 1732.20 | 3485.00 | -2217.00 |
Provision for advances | 16715.50 | 123466.90 | 176818.80 | 154138.50 | 182670.90 |
Others Provisions | 146.98 | 7972.44 | 3853.95 | 6830.80 | 6343.90 |
Profit Before Tax | 251560.71 | 131942.06 | 42882.65 | 43163.94 | 34793.99 |
Taxes | 85258.70 | 49495.90 | 17810.60 | 8594.30 | 14577.80 |
Current Income Tax | 69278.10 | 39299.60 | 293.80 | 8594.30 | 14577.80 |
Deferred Tax | 15980.60 | 10196.30 | 17516.80 | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 166302.01 | 82446.16 | 25072.05 | 34569.64 | 20216.19 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 166302.01 | 82446.16 | 25072.05 | 34569.64 | 20216.19 |
Adjustments to PAT | | | | 34569.64 | -187806.16 |
IV. APPROPRIATIONS | 166310.09 | 82454.08 | 25072.05 | 69139.27 | -266863.00 |
Transfer to Statutory Reserve | 41575.50 | 20611.54 | 6268.01 | 8642.41 | 5054.05 |
Appropriation to General Reserve | | | | | |
Appropriation to Revenue Reserve | | | | | |
Appropriation to Other Reserves | | | | | |
Equity Dividend | 33329.54 | 16516.52 | 7157.16 | 7047.05 | |
Corporate dividend tax | | | | | |
Other appropriations | 91405.06 | 45326.02 | 11646.88 | 53449.81 | -271917.04 |
Equity Dividend % | 145.00 | 75.00 | 33.00 | 32.00 | |
Earnings Per Share | 14.00 | 7.00 | 2.00 | 3.00 | 2.00 |
Adjusted EPS | 14.00 | 7.00 | 2.00 | 3.00 | 2.00 |