You are on page 1of 3

Sep '19 Jun '19 Mar '19 Dec '18 Sep '18

Interest Earned
(a) Int.
/Disc. on 45,242.45 43,863.40 42,627.75 41,820.50 38,326.50
Adv/Bills

(b) Income
on 16,701.20 16,955.08 17,913.78 18,824.41 19,080.46
Investment

(c) Int. on
balances 844.93 390.19 398.91 306.31 229.26
With RBI
(d) Others 1,523.81 1,429.14 2,044.94 1,325.39 1,157.26
Other
8,538.39 8,015.42 12,685.12 8,035.23 7,814.50
Income
Total 72,850.78 70,653.23 75,670.50 70,311.84 66,607.98
EXPENDITURE
Interest
39,712.07 39,699.02 40,031.55 39,585.62 37,887.79
Expended
Employees
11,302.59 10,918.09 10,477.99 11,171.93 9,696.37
Cost
Other
7,121.66 6,789.96 8,227.87 6,929.34 6,679.52
Expenses
Depreciatio
-- -- -- -- --
n
Operating
Profit
before
Provisions 14,714.46 13,246.16 16,933.09 12,624.95 12,344.30
and
contingenci
es
Provisions
And
13,138.93 9,182.94 16,501.89 6,006.22 12,092.17
Contingenci
es
Exceptional
3,484.30 -- -- -- 1,560.55
Items
P/L Before
5,059.83 4,063.22 431.2 6,618.73 1,812.68
Tax
Tax 2,048.10 1,751.02 -407.2 2,663.92 867.81
P/L After
Tax from
3,011.73 2,312.20 838.4 3,954.81 944.87
Ordinary
Activities
Prior Year
Adjustment -- -- -- -- --
s
Extra
Ordinary -- -- -- -- --
Items
Net
Profit/(Loss
3,011.73 2,312.20 838.4 3,954.81 944.87
) For the
Period
Equity
Share 892.46 892.46 892.46 892.46 892.46
Capital

Reserves
Excluding
-- -- -- -- --
Revaluation
Reserves

Equity
Dividend -- -- -- -- --
Rate (%)
ANALYTICAL RATIOS
a) % of
Share by 57.13 57.13 57.13 57.7 57.7
Govt.
b) Capital
Adequacy
-- -- -- -- --
Ratio -
Basel -I
c) Capital
Adequacy
-- -- -- -- --
Ratio -
Basel -II
EPS Before Extra
Ordinary
Basic EPS 3.37 2.59 0.94 4.43 1.06
Diluted
3.37 2.59 0.94 4.43 1.06
EPS
EPS After Extra Ordinary

Basic EPS 3.37 2.59 0.94 4.43 1.06


Diluted
3.37 2.59 0.94 4.43 1.06
EPS
NPA Ratios :
i) Gross
161,636.05 168,493.94 172,750.36 187,764.57 205,864.12
NPA
ii) Net NPA 59,939.22 65,623.86 65,894.74 80,943.51 94,809.98

i) % of
7.19 7.53 7.53 8.71 9.95
Gross NPA
ii) % of Net
2.79 3.07 3.01 3.95 4.84
NPA
Return on
0.33 0.25 0.09 0.45 0.11
Assets %

You might also like