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COMPARATIVE BALANCE SHEET

PARTICULARS Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths

Capital and Liabilities:
Total Share Capital 631.47 634.88 634.88
Equity Share Capital 631.47 634.88 634.88
Share Application Money 0 0 0
Preference Share Capital 0 0 0
Reserves ### ### ###
Revaluation Reserves 0 0 0
Net Worth ### ### ###
Deposits ### ### ###
Borrowings ### ### ###
Total Debt ### ### ###
Other Liabilities & Provisions ### ### ###
Total Liabilities ### ### ###
Mar '08 Mar '09 Mar '10

12 mths 12 mths 12 mths

Assets
Cash & Balances with RBI ### ### ###
Balance with Banks, Money at Call ### ### ###
Advances ### ### ###
Investments ### ### ###
Gross Block ### ### ###
Accumulated Depreciation ### 6,828.65 7,713.90
Net Block ### 3,574.41 4,117.73
Capital Work In Progress 234.26 263.44 295.18
Other Assets ### ### ###
Total Assets ### ### ###

Contingent Liabilities ### ### ###
COMPARATIVE BALANCE SHEET

43 ### 33.74 1428.54 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 8911.56 1414.19 13.23 0 #DIV/0! 0 #DIV/0! ### -16.11 3.08 62043.78 ### 35.36 1986.32 15.55 7.05 -6683.65 9.57 13.67 ### -28.92 91.46 31.25 12.96 435.18 8001.73 979.79 ### -27.91 206.5 13.63 18.52 16.86 543.54 0 0 3.2 29.41 8001.74 12.34 32925.5 13.08 ### 13.94 ### 33.66 9.69 45.05 -2620.71 15.58 125735 30.ch 08-09 %ch 08-09 ch 09-10 %ch09-10 3.41 0.96 0 #DIV/0! 0 #DIV/0! 8915.05 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! .67 88981.41 0.51 -6.27 32.62 9836.81 ### 38.48 86452.78 5744.99 27335.27 3.1 8.17 89410.84 49297.18 12.75 885.95 16.76 -15.23 #VALUE! #VALUE! #VALUE! #VALUE! 0 #DIV/0! 0 #DIV/0! #VALUE! #VALUE! #VALUE! #VALUE! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 4011.67 88981.04 18.7 10.5 ### -30.

857.603.60 Total Debt 589.697.62 55.66 57.41 53.312.70 65.20 631.04 Book Value (Rs) 776.892.032.88 634.48 912.08 1.401.314.20 Deposits 537.35 795.117.68 103.20 542.94 742.73 Capital Work In Progress 234.03 37.116.22 3.31 964.74 Contingent Liabilities 736.526.953.727.038.139.89 152.82 65.790.47 429.290.403.47 634.88 634.81 907.053.07 Gross Block 8.413.32 964.949.98 Advances 416.96 285.336.849.131.914.127.70 Total Liabilities 721.06 11.534.417.501.73 Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Assets Cash & Balances with RBI 51.432.18 Other Assets 44.011.988.37 Bills for collection 93.403.26 263.35 10.32 Revaluation Reserves 0 0 0 Net Worth 49.27 275.768.30 110.574.713.053.786.88 Share Application Money 0 0 0 Preference Share Capital 0 0 0 Reserves 48.19 57.17 61.13 6.503.23 Borrowings 51.90 Net Block 3.917.59 614.44 295.65 7.57 80. Money at Call 15.06 166.87 Balance with Banks.449.112.76 .087.COMMON SIZE BALANCE SHEET PARTICULARS Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Capital and Liabilities: Total Share Capital 631.63 34.073.831.76 Total Assets 721.72 48.63 Accumulated Depreciation 5.947.27 35.931.08 1.13 804.88 Equity Share Capital 631.413.41 4.47 634.964.713.15 Investments 189.526.432.362.828.73 1.546.83 Other Liabilities & Provisions 83.652.733.

03 0.12 0.51 86.11 11.44 0.78 81.73 0.48 76.37 0.06 #DIV/0! #DIV/0! 0 #VALUE! #VALUE! 0 6.25 1.09 0.07 0.03 0.71 0.07 3.33 7.01 6.99 26.55 11.26 74.07 0.25 59.76 56.08 change 09 change 10 change 0.16 3.81 0.61 27.63 100 100 100 #VALUE! #VALUE! #VALUE! 0 0 0 #VALUE! #VALUE! #VALUE! 0 0 0 #DIV/0! #DIV/0! #DIV/0! 7.17 5.76 5.13 1.57 9.39 0.03 6.98 #DIV/0! #DIV/0! 0.02 #DIV/0! #DIV/0! 12.65 82.94 6.8 6.48 7.33 100 100 100 #DIV/0! #DIV/0! #DIV/0! 102.31 57.94 76.09 0.2 #DIV/0! #DIV/0! #DIV/0! 6.26 28.21 5.82 2.14 5.11 #DIV/0! #DIV/0! .08 1.91 3.71 5.06 0.

038.99 6.729.53 Total Expenses ### ### ### Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Net Profit for the Year 6.34 Total 6.60 4.03 236.in Rs.66 Miscellaneous Expenses 7.87 248.532.75 7.15 6.76 Appropriations Transfer to Statutory Reserves 5. Cr.398.5 Proposed Dividend/Transfer to Govt 1.785.319.121.121.34 0.76 Per share data (annualised) Earning Per Share (Rs) 106.841.56 143.23 Depreciation 679.729.57 9.089.05 Extraordionary Items 0 0 0 Profit brought forward 0.87 9.34 0.48 912.12 9.898.523.166.66 1.904.41 Balance c/f to Balance Sheet 0.53 2.46 9.23 9.205.75 8.725.357.34 Total 6.37 Equity Dividend (%) 215 290 300 Book Value (Rs) 776.00 Preoperative Exp Capitalised 0 0 0 Operating Expenses ### ### ### Provisions & Contingencies 5.14 932.810.31 ### Selling and Admin Expenses 4.65 Corporate Dividend Tax 165.67 144.18 2.080.34 0.39 Preference Dividend 0 0 0 Equity Dividend 1.46 9.1 306.06 7.729.COMPARATIVE P&L ACCOUNT ------------------.122.14 Transfer to Other Reserves -0.9 529.39 .121.98 763.141.73 1.058.94 5.43 ### ### Total Income ### ### ### Expenditure Interest expended ### ### ### Employee Cost 7.34 0.166.15 1. ------------------- PARTICULARS Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Income Interest Earned ### ### ### Other Income 9.747.495.165.166.888.69 6.57 9.

31 7.25 17.01 307.88 10.13 52.437.00 2.38 -1.00 #VALUE! #VALUE! #VALUE! 0.00 #DIV/0! 0.12 30.838.752.60 565.00 #DIV/0! 0.83 0.00 10.49 9.82 -922.55 44.41 4.205.00 37.276.11 35.00 34.817.95 2.55 44.00 483.23 169.53 -11.00 #DIV/0! 0.00 136.00 -307000 222.238.292.392.00 #DIV/0! 0.00 #DIV/0! 0.07 15.514.75 0.007.61 63.16 49.392.92 35.44 25.00 2.03 0.19 1.07 9.19 -230.21 34.00 0.34 956.04 2.27 0.47 #VALUE! #VALUE! #VALUE! 0.392.82 0.93 30.82 .00 0 0.17 83.23 0.55 44.00 #DIV/0! 0.00 #DIV/0! 0.46 29.80 18.00 24.961.19 3.70 75.131.12 22.49 3.Absolute change Percentage change Absolute change 08 to 09 08 to 09 09 to 10 14.61 24.82 0.776.00 3.00 0 0.11 24.11 34.00 2.29 0.738.11 35.65 37.50 82.52 1.11 35.35 1.04 31.49 35.986.482.00 #DIV/0! 0.05 6.787.16 12.519.407.55 126.00 1.

01 #VALUE! #DIV/0! #VALUE! #DIV/0! 0.47 #DIV/0! 37.Percentage change 09 to 10 11.5 0 0.21 -10.53 2.49 #DIV/0! 0 0.49 #DIV/0! 3.28 14.27 30.3 17.2 22.54 #DIV/0! 0.81 #DIV/0! -3.49 3.45 13.49 .42 72.62 -28.94 12.45 -4.85 54.4 #DIV/0! 10.

67 144.5 Proposed Dividend/Transfer to Govt 1.9 529.523.729.121.14 Transfer to Other Reserves -0.15 1.121.39 Preference Dividend 0 0 0 Equity Dividend 1.747.34 Total 6.39 .785.058.66 Miscellaneous Expenses 7.43 ### ### Total Income ### ### ### Expenditure Interest expended ### ### ### Employee Cost 7.75 8.60 4.41 Balance c/f to Balance Sheet 0.319.810.495.23 Depreciation 679.34 0.18 2.48 912.53 Total Expenses ### ### ### Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Net Profit for the Year 6.165.34 0.76 Per share data (annualised) Earning Per Share (Rs) 106.87 9.06 7.57 9.089.080.038.46 9.166.166.532.31 ### Selling and Admin Expenses 4.357.34 0.53 2.12 9.75 7.34 0.121.122.69 6.841.725.87 248.15 6.65 Corporate Dividend Tax 165.888.00 Preoperative Exp Capitalised 0 0 0 Operating Expenses ### ### ### Provisions & Contingencies 5.898.COMMON SIZE P&L ACCOUNT PARTICULARS Mar '08 Mar '09 Mar '10 12 mths 12 mths 12 mths Income Interest Earned ### ### ### Other Income 9.73 1.34 Total 6.904.23 9.99 6.729.398.03 236.05 Extraordionary Items 0 0 0 Profit brought forward 0.166.98 763.56 143.66 1.141.1 306.37 Equity Dividend (%) 215 290 300 Book Value (Rs) 776.94 5.14 932.57 9.46 9.729.205.76 Appropriations Transfer to Statutory Reserves 5.

99 0 0.36 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! .69 321.90 303.41 82.67 495.65 0 0.43 837.74 178.74 13.277.01 1.89 83.43 481.26 0 0.00 0 341.92 13.00 0 28.13 100.31 -29.59 #DIV/0! #DIV/0! #DIV/0! 182.72 15.26 1367.90 23.264.32 48.41 90.57 15.CHANGE08 CHANGE09 CHANGE10 83.00 0 #DIV/0! #DIV/0! #DIV/0! 155.3 26.85 599.15 1145.13 #DIV/0! #DIV/0! #DIV/0! 48.71 155735.00 0 766.61 31.21 181.56 59.9 #DIV/0! #DIV/0! #DIV/0! 14.64 164 0 0.48 #VALUE! #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! #VALUE! #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! #VALUE! #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! ### ### ### 0 0.00 0 #DIV/0! #DIV/0! #DIV/0! 495.29 22.63 0 0.64 22.02 58.66 172.91 32.00 0 13.

652.131.964.988.947.44 Other Assets 44.30 110.89 152.27 Total Assets 721.72 48.953.62 55.17 Balance with Banks.47 Bills for collection 93.96 Gross Block 8.501.41 Capital Work In Progress 234.88 Share Application Money 0 0 Preference Share Capital 0 0 Reserves 48.32 964.362.82 Revaluation Reserves 0 0 Net Worth 49.35 795.31 964.312.08 Mar '08 Mar '09 12 mths 12 mths Assets Cash & Balances with RBI 51.403.503.94 742.727. Money at Call 15.06 Book Value (Rs) 776.57 Total Liabilities 721.66 57.73 .20 542.828.68 Total Debt 589.768.786.432.65 Net Block 3.534.697.713.13 6.139.432.22 3.19 57.63 Advances 416.20 Investments 189.13 Borrowings 51.06 Accumulated Depreciation 5.81 Other Liabilities & Provisions 83.574.26 263.849.733.35 10.03 37.857.931.47 634.526.526.TREND ANALYSIS PARTICULARS Mar '08 Mar '09 12 mths 12 mths Capital and Liabilities: Total Share Capital 631.41 53.073.70 Deposits 537.546.08 Contingent Liabilities 736.087.88 Equity Share Capital 631.59 614.48 912.603.27 275.032.401.47 634.417.403.

831.449.70 100 132.73 1.314.20 100 118.413.54 100.07 100 145.67 146 #DIV/0! #DIV/0! #DIV/0! 429.79 96.46 126.67 146 Mar '10 #VALUE! #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! 12 mths #VALUE! #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 61.790.63 103.41 134.02 631.54 100.76 100 84.33 177.18 100 112.98 80.62 150.73 100 133.74 131.32 100 118.60 100 103.98 100 306.914.87 100 107.88 100 100.5 58.917.62 285.88 100 100.290.78 .Mar '10 Amount08 AMOUNT09 AMOUNT10 12 mths 634.117.127.74 100 133.73 100 113.95 79.88 4.54 634.78 118.54 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! 65.81 11.18 134.116.08 149.23 100 138.5 804.67 219.053.94 0 #DIV/0! #DIV/0! #DIV/0! 65.41 166.86 131.37 1.84 199.93 34.892.83 100 135.336.63 100 115.17 295.053.05 1.37 100 83.55 133.413.949.90 100 116.01 35.713.011.76 100 117.04 100 163.17 151.038.112.08 153.63 7.15 100 130.14 907.75 131.