FINANCE - BALANCE SHEET - Bank of D (Curr: Rs in Cr.

200703 200803 200903 201003

SOURCES OF FUNDS :
Capital 488.14 525.91 525.91 525.91
Reserves Total 5407.23 10063.48 12969.01 13704.08
Equity Share Warrants 0 0 0 0
Equity Application Money 0 0 0 0
Deposits 119881.7 150012 189708.5 229761.9
Borrowings 6620.83 7172.45 15673.18 22399.9
Other Liabilities & Provisions 9449.07 11086.81 7055.06 8574.63
Others 0 0 0 0

TOTAL LIABILITIES 141847 178860.6 225931.6 274966.5

APPLICATION OF FUNDS :
Cash & Balances with RBI 7196.89 11741.85 8915.29 15602.62
Balances with Banks & money at Call 10208.65 5975.54 12845.97 15627.51
Investments 35492.76 41802.88 52607.18 67080.18
Advances 85115.89 113476.3 142909.4 168490.7
Fixed Assets 789.3 2426.07 2531.93 2351.81
Other Assets 3043.52 3437.96 6121.9 5813.63
Miscellaneous Expenditure not written off 0 0 0 0
Others 0 0 0 0

TOTAL ASSETS 141847 178860.6 225931.6 274966.5

Contingent Liability 89894.64 149489 122266.6 135098.8

Bills for collection 9344.96 8094.58 11490.74 11810.16

FINANCE - BALANCE SHEET (X-DETAILED) - Bank of D (Curr: Rs in Cr.)

200703 200803
SOURCES OF FUNDS :
Capital 488.14 525.91
Equity Authorised 1500 1500
Preference Capital Authorised 0 0
Unclassified Authorised 0 0

Equity Issued 488.58 526.35

Equity Subscribed 488.58 526.35
Equity Called Up 487.4 525.17
Less : Equity Calls in Arrears 0 0
Equity Forfeited 0.74 0.74
Equity Paid Up 488.14 525.91
Adjustments to equity 0 0
 Preference Capital Paid Up 0 0
Convertible Preference Share Paid UP 0 0
Non-Convertible Preference Share Paid Up 0 0
Unclassified Shares Paid Up 0 0
Bonus in Equity 0 0
Equity Converted during the year 0 0
GDR issued during the year 0 0
Equity Suspense 0 0

Face Value of Equity Shares 10 10

Number of Equity Shares - Authorised 1.5E+09 1.5E+09
Number of Equity Shares - Issued 4.89E+08 5.26E+08
Number of Equity Shares - Subscribed 4.89E+08 5.26E+08
Number of Equity Shares - Called Up 4.87E+08 5.25E+08
Number of Equity Shares - Paid Up 4.88E+08 5.26E+08
Number of Equity Shares - Forfeited 740200 739800
Number of Equity Shares - Bonus 0 0
Number of Equity Shares - Bought Back 0 0
Reserves Total 5407.23 10063.48
TOTAL RESERVES EXCLUDING REVALUATION RESERVES 5257.75 8300.38
Statutory Reserve 2025.17 2725.17
Revenue & other Reserves 1622.87 3133.07
Share Premium 523.54 1845.58
Contingency Reserve 0 0
Capital Redemption Reserve 0 0
Debt Redemption Reserve 0 0
Debenture Redemption Reserve 0 0
Exchange Fluctuation Reserve 242.16 198.52
Capital Reserves 182.25 228.04
Amalgamation Reserve 0 0
Profit & Loss Account Balance 541.76 0
Forex Earning Reserves 0 0
Taxation Reserve 120 170
Building Fund 0 0
Dividend Equalisation Fund 0 0
Reserve for Bad and Doubtful Debt 0 0
Overdue Interest Reserve 0 0
Investment Fluctuation Reserve 0 0
Sinking Fund 0 0
Other Reserves 0 0
TOTAL REVALUATION RESERVES 149.48 1763.1
Fixed Asset Revaluation Reserve 149.48 1763.1
Investment Revaluation Reserve 0 0
Other Revaluation Reserve 0 0
Equity Share Warrants 0 0
Equity Application Money 0 0
Deposits 119881.7 150012
Demand Deposits 9365.87 12472.87
Savings Deposit 29254.68 33438.77
Term Deposits 81261.19 104100.3
Matured Fixed Deposits 0 0
Current Deposits 0 0
Recurring Deposits 0 0
Other Deposits 0 0
Demand Deposits from Banks 264.82 191.5
Term Deposits from Banks 8285.92 5560.27

Deposits of Branches in D 94743.77 125415.9

Deposits of Branches Outside D 25137.97 24596.12
Borrowings 6620.83 7172.45
Convertible Debentures 0 0
Non Convertible Debentures 0 0
Partly Convertible Debentures 0 0
Less : Debentures Calls in arrears 0 0
Borrowings - RBI 800 0
Borrowings - Other Banks 750.4 200
Borrowings - Government of D 0 0
Borrowings - Other agencies 2579.27 3064.31
Borrowings Outside D 2491.16 3908.14
Other Borrowings 0 0
Secured Borrowings included in above 800 0
Other Liabilities & Provisions 9449.07 11086.81
Bills Payable 1136.41 1237.79
Inter Office Adjustments 108.65 56.12
Accrued Interest 489.96 636.44
Subordinate Debt Bonds 4758.94 4945.98
Unclaimed Dividend 0 0
Credit Balances 0 0
Suspense Account 0 0
Pay Orders 0 0
Bonus / Ex-Gratia payable 0 0
Application Money 0 0
Warrants Application Money 0 0
Deferred Tax 30.02 30.65
Grautity Fund 0 0
Proposed Dividend 73.22 210.37
Other Liabilities (Including Provisions] 2851.87 3969.46
Others 0 0

TOTAL LIABILITIES 141847 178860.6

APPLICATION OF FUNDS :
Cash & Balances with RBI 7196.89 11741.85
 Cash with RBI 6872.33 11285.53
Cash hand / others 324.56 456.32
Balances with Banks & money at Call 10208.65 5975.54
Bank Balance and Call Money 10208.65 5975.54
Bank Balance and Call Money - In D 2032.2 1952.45
Bank Balance and Call Money - Outside D 8176.45 4023.09
Investments 35492.76 41802.88
Government Securities 25812.79 34273.42
Other Approved Secutires 799.24 742.13
Equity Shares 336.54 314.55
Debentures & Bonds 3083.1 2481.97
Preference Shares 0 0
Units 0 0
Subsidiaries/Joint Ventures/Partnership 172.86 267.37
Application Money 0 0
Other Investments 5288.23 3723.44
Less: Prov for Dimunition in Value of Investment 0 0
Trade Investments 0 0

Investment in Subsidiaries 172.86 267.37

Investment in Group / Associate Cos 0 0
Other Trade Investments 0 0
Other Investments 35319.9 41535.51

Market Value of Quoted Investment 0 0

Cost of Quoted Investment 0 0
Government Securities - Outside D 519.07 1241.6
Subsidiaries/Joint Ventures - Outside D 0 122.75
Other Investments - Outside D 4005.58 3098.12
Advances 85115.89 113476.3
Bills Purchased & Discounted 10978.83 16019.1
Cash Credit,Overdraft & Loans 40930.98 53508.16
Term Loans 33206.08 43949.07
Others 0 0
Secured Advances 70323.84 87295.58
Unsecured Advances 14792.05 26180.75

Advances to Priority Sector 25372.94 32238.97

Advances to Public Sector 8128.74 8537.94
Advances to Banks 275.08 200.36

Advances In D 68277.1 90185.54

Advances outside D 16838.79 23290.79
Fixed Assets 789.3 2426.07
Net Block 777.89 2399.15
Premises 834.94 2515.69
Furniture & Fixtures 0 0
 Computers 0 0
Office Equipments 0 0
Other Fixed Assets 898.56 932.75
Less : Accumulated Depreciation 955.61 1049.29
Less : Impairment of Assets 0 0
Lease Adjustment 0 0
Capital Work in Progress 11.41 26.92
Leased Assets 0 0
Depreciation on Leased Assets 0 0
Net Leased Asset 0 0

Gross Assets Added During the Year 399.14 2061.11

Gross Assets Deducted During the Year 32.35 38.88
Other Assets 3043.52 3437.96
Interest Accrued 865.52 984.74
Advance Tax Paid/TDS 1188.18 1366.44
Stationary & stamps 1.78 1.69
Inter Office Adjustments 0 0
Suspense Account 0 0
Loan from Banks 0 0
Loans from Others 0 0
Pre-paid Expenses 0 0
Application money pending allotment 0 0
Advances 0 0
Less : Provisions for Doubtful Advances 0 0
Deferred Tax 73.57 82.66
Others 914.47 1002.43
Miscellaneous Expenditure not written off 0 0
Others 0 0

TOTAL ASSETS 141847 178860.6

Contingent Liability 89894.64 149489

Claims not acknowledged as debt 344.6 325.29
Bills Discounted 0 0
Disputed Claims 0 0
Uncalled liability on investments 43.76 40.44
On account of outstanding forward exch.contracts 45553.57 89876.96
Guarantees given in D 6534.46 7842.84
Guarantees given outside D 2367.35 2436.6
Acceptance, Endorsements & Other Obligations 7771.2 12086.42
Others 27279.7 36880.43

Estimated Capital Contracts Remaining 0 0

Bills for collection 9344.96 8094.58

FINANCE - BALANCE SHEET CONSOLIDATED (X-DETAILED) - Bank of D (Curr: Rs in Cr.)

200703 200803
SOURCES OF FUNDS :
Capital 488.14 525.91
Equity Authorised 1500 1500
Preference Capital Authorised 0 0
Unclassified Authorised 0 0

Equity Issued 488.58 526.35

Equity Subscribed 488.58 526.35
Equity Called Up 487.4 525.17
Less : Equity Calls in Arrears 0 0
Equity Forfeited 0.74 0.74
Equity Paid Up 488.14 525.91
Adjustments to equity 0 0

Preference Capital Paid Up 0 0

Convertible Preference Share Paid UP 0 0
Non-Convertible Preference Share Paid Up 0 0
Unclassified Shares Paid Up 0 0
Bonus in Equity 0 0
Equity Converted during the year 0 0
GDR issued during the year 0 0
Equity Suspense 0 0

Face Value of Equity Shares 10 10

Number of Equity Shares - Authorised 1.5E+09 1.5E+09
Number of Equity Shares - Issued 4.89E+08 5.26E+08
Number of Equity Shares - Subscribed 4.89E+08 5.26E+08
Number of Equity Shares - Called Up 4.87E+08 5.25E+08
Number of Equity Shares - Paid Up 4.88E+08 5.26E+08
Number of Equity Shares - Forfeited 740200 739800
Number of Equity Shares - Bonus 0 0
Number of Equity Shares - Bought Back 0 0
Reserves Total 5538.61 10145.11
TOTAL RESERVES EXCLUDING REVALUATION RESERVES 5389.13 8382.01
Statutory Reserve 2025.17 2725.17
Revenue & other Reserves 1624.1 3214.71
Share Premium 523.54 1845.58
Contingency Reserve 0 0
Capital Redemption Reserve 0 0
Debt Redemption Reserve 0 0
Debenture Redemption Reserve 0 0
 Exchange Fluctuation Reserve 242.16 198.52
Capital Reserves 182.25 228.03
Amalgamation Reserve 0 0
Profit & Loss Account Balance 671.91 0
Forex Earning Reserves 0 0
Taxation Reserve 120 170
Building Fund 0 0
Dividend Equalisation Fund 0 0
Reserve for Bad and Doubtful Debt 0 0
Overdue Interest Reserve 0 0
Investment Fluctuation Reserve 0 0
Sinking Fund 0 0
Other Reserves 0 0
Less: Minority Interest in Reserves & Surplus 0 0
TOTAL REVALUATION RESERVES 149.48 1763.1
Fixed Asset Revaluation Reserve 149.48 1763.1
Investment Revaluation Reserve 0 0
Other Revaluation Reserve 0 0
Equity Share Warrants 0 0
Equity Application Money 0 0
Minority Interest 3.64 24.53
Deposits 119876.8 150405.3
Demand Deposits 9363.52 12503.69
Savings Deposit 29254.68 33472.44
Term Deposits 81258.62 104429.2
Matured Fixed Deposits 0 0
Current Deposits 0 0
Recurring Deposits 0 0
Other Deposits 0 0
Demand Deposits from Banks 264.82 191.98
Term Deposits from Banks 8285.92 5560.27

Deposits of Branches in D 94738.85 125401.7

Deposits of Branches Outside D 25137.97 25003.67
Borrowings 6620.83 7172.45
Convertible Debentures 0 0
Non Convertible Debentures 0 0
Partly Convertible Debentures 0 0
Less : Debentures Calls in arrears 0 0
Borrowings - RBI 800 0
Borrowings - Other Banks 750.4 200
Borrowings - Government of D 0 0
Borrowings - Other agencies 2579.27 3064.31
Borrowings Outside D 2491.16 3908.14
Other Borrowings 0 0
Secured Borrowings included in above 800 0
Other Liabilities & Provisions 9453.62 11099.71
 Bills Payable 1136.41 1240.85
Inter Office Adjustments 108.65 56.12
Accrued Interest 489.96 637.82
Unclaimed Dividend 0 0
Credit Balances 0 0
Suspense Account 0 0
Pay Orders 0 0
Bonus / Ex-Gratia payable 0 0
Application Money 0 0
Warrants Application Money 0 0
Deferred Tax 30.02 30.65
Grautity Fund 0 0
Proposed Dividend 73.22 210.37
Other Liabilities (Including Provisions] 7615.36 8923.9
Policy Holders Fund 0 0
Others 0 0

TOTAL LIABILITIES 141981.7 179373

APPLICATION OF FUNDS :
Cash & Balances with RBI 7196.89 11775.69
Cash with RBI 6872.32 11313.18
Cash hand / others 324.57 462.51
Balances with Banks & money at Call 10209.51 6025.32
Bank Balance and Call Money 10209.51 6025.32
Bank Balance and Call Money - In D 2033.06 1956.6
Bank Balance and Call Money - Outside D 8176.45 4068.72
Investments 35620.35 41924.58
Government Securities 25812.79 34386.12
Other Approved Secutires 738.94 681.83
Equity Shares 336.54 314.55
Debentures & Bonds 3083.1 2484.54
Preference Shares 0 0
Units 0 0
Subsidiaries/Joint Ventures/Partnership 0 29.47
Application Money 0 0
Other Investments 5648.98 4028.07
Less: Prov for Dimunition in Value of Investment 0 0
Trade Investments 0 0

Investment in Subsidiaries 0 0
Investment in Group / Associate Cos 360.75 333.87
Other Trade Investments 0 0
Other Investments 35259.6 41590.71

Market Value of Quoted Investment 0 0

Cost of Quoted Investment 0 0
 Government Securities - Outside D 519.07 1354.3
Subsidiaries/Joint Ventures - Outside D 0 29.47
Other Investments - Outside D 4005.58 3100.91
Advances 85115.89 113764.7
Bills Purchased & Discounted 10978.83 16021.34
Cash Credit,Overdraft & Loans 40930.98 53765.86
Term Loans 33206.08 43977.49
Others 0 0
Secured Advances 70323.84 87583.94
Unsecured Advances 14792.05 26180.75

Advances to Priority Sector 25372.94 32238.97

Advances to Public Sector 8128.74 8537.94
Advances to Banks 275.08 200.36

Advances In D 68277.1 90185.54

Advances outside D 16838.79 23579.15
Fixed Assets 789.55 2433.32
Net Block 778.14 2406.41
Premises 834.94 2523.69
Furniture & Fixtures 0 0
Computers 0 0
Office Equipments 0 0
Other Fixed Assets 900.57 943.05
Less : Accumulated Depreciation 957.37 1060.33
Less : Impairment of Assets 0 0
Lease Adjustment 0 0
Capital Work in Progress 11.41 26.91
Leased Assets 0 0
Depreciation on Leased Assets 0 0
Net Leased Asset 0 0

Gross Assets Added During the Year 399.26 2077.92

Gross Assets Deducted During the Year 32.41 39.39
Other Assets 3049.47 3449.43
Interest Accrued 865.52 986.03
Advance Tax Paid/TDS 1188.21 1366.63
Stationary & stamps 1.78 1.84
Inter Office Adjustments 0 0
Suspense Account 0 0
Loan from Banks 0 0
Loans from Others 0 0
Pre-paid Expenses 0 0
Application money pending allotment 0 0
Advances 0 0
Less : Provisions for Doubtful Advances 0 0
Deferred Tax 73.69 84.56
 Others 920.27 1010.37
Miscellaneous Expenditure not written off 0 0

Others 0 0

TOTAL ASSETS 141981.7 179373

Contingent Liability 89894.64 149509.6

Claims not acknowledged as debt 344.6 325.29
Bills Discounted 0 0
Disputed Claims 0 0
Uncalled liability on investments 43.76 40.44
On account of outstanding forward exch.contracts 45553.57 89876.96
Guarantees given in D 6534.46 7842.84
Guarantees given outside D 2367.35 2436.76
Acceptance, Endorsements & Other Obligations 7771.2 12089.97
Others 27279.7 36897.31

Estimated Capital Contracts Remaining 0 0

Bills for collection 9344.96 8094.58

FINANCE - PROFIT AND LOSS - Bank of D (Curr: Rs in Cr.)

200703 (12200803 (12200903 (12201003 (12

INCOME :
Interest Earned 8936.28 12355.22 16347.36 17877.99
Other Income 1562.96 2116.93 3051.86 2616.63

Total 10499.24 14472.15 19399.22 20494.62

II. Expenditure
Interest expended 5495.82 8125.95 10848.45 12122.04
Payments to/Provisions for Employees 1614 1657.01 1937.41 2296.07
Operating Expenses & Administrative Expenses 414.61 439.84 513.33 612.79
Depreciation 96.73 73.13 69.37 101.29
Other Expenses, Provisions & Contingencies 1345.22 1491.51 1866.23 2868.6
Provision for Tax 428.1 683.77 795.56 504.54
Fringe Benefit tax 0 0 0 0
Deferred Tax -18.41 -8.46 361.52 248.22

Total 9376.07 12462.75 16391.87 18753.55

III. Profit & Loss

 Reported Net Profit 1123.17 2009.4 3007.35 1741.07
Extraordinary Items 11.5 0.03 0 0
Adjusted Net Profit 1111.67 2009.37 3007.35 1741.07
Prior Year Adjustments 0 0 0 0
Profit brought forward 541.76 541.76 0 0
IV. Appropriations
Transfer to Statutory Reserve 300 700 800 450
Transfer to Other Reserves 626.48 1605.39 1715.81 862.42
Trans. to Government /Proposed Dividend 196.69 245.77 491.54 428.65
Balance carried forward to Balance Sheet 541.76 0 0 0

Equity Dividend % 35 40 80 70
Dividend Per Share(Rs) 3.5 4 8 7
Earnings Per Share-Unit Curr 22.48 37.53 55.84 31.96
Earnings Per Share(Adj)-Unit Curr 22.48 37.53 55.84 31.96
Book Value-Unit Curr 117.71 167.83 224.08 243.41
Book Value(Adj)-Unit Curr 117.71 167.83 224.08 243.41

Dividend Per Share Adj.(Rs) 3.5 4 8 7

FINANCE - PROFIT AND LOSS (X-DETAILED) - Bank of D (Curr: Rs in Cr.)

200703(12) 200803(12)
INCOME :
Interest Earned 8936.28 12355.22
Interest/Discount on advances/Bills 6397.53 9275.12
Interest on Balances with RBI & Others 322.16 388.98
Income from Investment 2216.05 2639.02
Others 0.54 52.1
Other Income 1562.96 2116.93
Commission, Exchange & Brokerage Paid etc 596.71 782.87
Profit on sale of Investment 204.93 366.21
Profit on sale of Fixed Assets 15.95 0.04
Gain on Foreign Exchange Transactions 224.08 306.58
Income from Subsidiaries 0 0
Fee Income 0 0
Rent received 0 0
Dividend Income 16.41 6.3
Interest on application / allotment money 0 0
Profit on buy-back of shares 0 0
Profit on buy-back of debentures 0 0
Lease Rent/Hire Charges Recieved 0 0
Income from Leasing Operations 0 0
 Income from Hire Purchase Operations 0 0
Income from Merchant Banking 0 0
Income from Guarantee Commission 0 0
Income from Underwriting Commission 0 0
Income from Bill Discounting 0 0
Income from Money Market Operations 0 0
Income from Investment Operations 0 0
Sale of Scrap 0 0
Provision Written Back 0 0
Miscellaneous Income 504.88 654.93

Total 10499.24 14472.15

II. Expenditure
Interest expended 5495.82 8125.95
Interest on Deposits 4608.4 7058.48
Interest on RBI/Inter-Bank Borrowings 543.32 561.86
Interest Tax 0 0
Debenture Interest 0 0
Other Fixed Interest 0 0
Interest on External Commercial Borrowings 0 0
Other Interest 344.1 505.61
Financial Charges 0 0
Less : Interest Capitalised 0 0
Payments to/Provisions for Employees 1614 1657.01
Operating Expenses & Administrative Expenses 414.61 439.84
Rent, Taxes & Lighting 168.55 184.53
Power & Electricity etc 0 0
Printing and Stationery 32.32 36.08
Advertisement & Publicity 42.5 31.2
Other Selling Expenses 0 0
Director''s fees,allowances & expenses 0.05 0.08
Auditor''s fees & expenses (incl. branch audits) 18.18 27.12
Law charges 22.42 10.72
Postage,telegrams,telephone etc. 13.82 14.61
Repairs and Maintenance 30.65 32.35
Insurance 86.12 103.15
Travel Expenses 0 0
Commission expense (excl. Sales Commission) 0 0
Lease Rent / Hire Charges 0 0
Royalty 0 0
Other Admin. Expenses 0 0
Less : Expenses Capitalised 0 0
Depreciation 96.73 73.13
Depreciation for Current Year 104.61 128.19
Less: On Revalued Assets 7.88 55.06
Lease Adjustment 0 0
 Other Adjustment 0 0
Other Expenses, Provisions & Contingencies 1345.22 1491.51
Donations 0 0
Loss on Sale of Fixed Assets 0 0
Loss on Sale of Investments 0 0
Loss on revaluation of Investments 0 0
Loss on Forex transactions 0 0
Loss on buy-back of Shares 0 0
Loss on buy-back of Debentures 0 0
Bad Debts written off 0 0
Expenses Ammortised 0 0
Provision for Contingency 222.5 235.82
Provision for dimunition in value of investment 13.34 83.42
Provision for Doubtful Loan/Deposit/NPA 526.89 697.25
Other Provisions & Write Offs 99.41 0
Provision/Impairment of Assets 0 0
Other Expenses 483.08 475.02
Provision for Tax 428.1 683.77
Tax for Current Year 428.1 683.77
Adjustment for Previous Year 0 0
Others 0 0
Fringe Benefit tax 0 0
Fringe Benefit Tax for Current Year 0 0
Adjustment for Previous Year 0 0
Others 0 0
Deferred Tax -18.41 -8.46
Deferred Tax for Current Year -18.41 -8.46
Adjustment for Previous Year 0 0
Others 0 0

Total 9376.07 12462.75

III. Profit & Loss

Reported Net Profit 1123.17 2009.4
Extraordinary Items 11.5 0.03
Profit/Loss on Sale of Assets 15.95 0.04
Profit/Loss on Sale of Investment 0 0
Income /Expense of prior years 0 0
Gain / Loss on Foreign Exchange Transactions 0 0
Depreciation written back/(Not provided) 0 0
Depreciation on Revaluation of Assets 0 0
VRS Adjustment 0 0
Miscellaneous Income/Expense 0 0
Less : Tax on Extra Ordinary Income/Expense 4.45 0.01
Less : Deferred Tax on Extra Ordinary Income/Exp. 0 0
Adjusted Net Profit 1111.67 2009.37
Prior Year Adjustments 0 0
 Depreciation provided /[Written back] 0 0
Prior Year Expenses / (Income) 0 0
VRS compensation 0 0
Short/(Excess) provision for tax 0 0
Other adjustments 0 0
Profit brought forward 541.76 541.76
IV. Appropriations
Transfer to Statutory Reserve 300 700
Transfer to Other Reserves 626.48 1605.39
Appropriation to Capital Redemption Reserve 0 0
Appropriation to Investment Allowance Reserve 0 0
Appropriation to Debenture Redemption Reserve 0 0
Appropriation to General Reserve 520.89 0
Appropriation to Other Reserves 105.59 1605.39

Trans. to Government /Proposed Dividend 196.69 245.77

Equity Dividend 170.85 210.37
Preference Dividend 0 0
Prior Year Dividend Paid 0 0
Dividend Tax 25.84 35.4

INTERIM DIVIDEND PAID 97.63 0

Balance carried forward to Balance Sheet 541.76 0

Equity Dividend % 35 40
Dividend Per Share(Rs) 3.5 4
Earnings Per Share-Unit Curr 22.48 37.53
Earnings Per Share(Adj)-Unit Curr 22.48 37.53
Book Value-Unit Curr 117.71 167.83
Book Value(Adj)-Unit Curr 117.71 167.83

Dividend Per Share Adj.(Rs) 3.5 4

FINANCE - PROFIT AND LOSS CONS. - Bank of D (Curr: Rs in Cr.)

200703 (12200803 (12200903 (12201003 (12

INCOME :
Interest Earned 8936.28 12391.02 16416.51 17996.25
Other Income 1571.31 2141.33 3076.54 2600.66

Total 10507.59 14532.35 19493.05 20596.91

II. Expenditure
Interest expended 5495.66 8147.08 10880.09 12163.27
Payments to/Provisions for Employees 1616.62 1665.26 1953.75 2308.75
Operating Expenses & Administrative Expenses 415.48 444.94 535.56 619.77
Minority Interest (before tax) 0 0 0 0
Depreciation 96.79 74.05 71.82 109.96
Other Expenses, Provisions & Contingencies 1361.34 1555.12 1877.88 2893.05
Provision for Tax 430.22 690.1 802.88 763.55
Fringe Benefit Tax 0 0 0 0
Deferred Tax -18.43 -8.42 361.67 0

Total 9397.68 12568.13 16483.65 18858.35

III. Profit & Loss

Net Profit 1109.91 1964.22 3009.4 1738.56
Minority Interest (after tax) 1.88 4.39 -3.68 -2.77
Profit/Loss of Associate Company 0 0 74.46 45.83
Net Profit after Minority Interest & P/L Asso.Co. 1108.03 1959.83 3087.54 1787.16
Extraordinary Items 11.44 0.24 0 0.06
Adjusted Net Profit 1096.59 1959.59 3087.54 1787.1
Prior Year Adjustments 0 0 0 0
Profit brought forward 687.27 671.91 0 0
IV. Appropriations
Transfer to Statutory Reserve 300 700 800 450
Transfer to Other Reserves 626.49 1685.8 1795.79 908.34
Trans. to Government /Proposed Dividend 196.9 245.94 491.75 428.82
Balance carried forward to Balance Sheet 671.91 0 0 0

Equity Dividend (%) 35 40 80 70

EPS before Minority Interest (Unit Curr.) 22.2 36.67 55.86 31.9
EPS before Minority Interest (Adj) (Unit Curr.) 22 37 56 32
EPS after Minority Interest (Unit Curr.) 22.17 36.59 57.35 32.83
EPS after Minority Interest (Adj) (Unit Curr.) 22.17 36.59 57.35 32.83
Book Value (Unit Curr.) 120.4 169.38 227.15 247.5
Book Value(Adj)-Unit Curr 120.4 169.38 227.15 247.5
Dividend Per Share(Rs) 0 4 8 7

Dividend Per Share Adj.(Rs) 0 4 8 7

201103 201203 201303 201403 201503 201603

547.22 574.52 596.64 643 665.65 817.29

16743.46 20387.27 23321.51 29280.08 30781.09 30196.28
0 0 0 0 0 0
0 0 0 0 0 1303.65
298885.8 318216 381839.6 476974.1 531906.6 513004.5
22021.38 32114.22 35367.58 48427.51 40057.14 51083.14
12974.69 13243.43 11477.39 17865.55 15287.25 15356.46
0 0 0 0 0 0

351172.6 384535.5 452602.7 573190.2 618697.8 611761.3

21782.43 14986.71 21967.04 19073.45 27170.03 33961.61

15527.56 19724.54 32868.82 42308.85 49233.66 65179.68
85872.42 86753.59 94613.43 114152.4 119792.1 118848.9
213096.2 248833.3 289367.5 370733.5 402025.6 359189
2480.74 2771.59 2870.13 5786.06 5885.54 8480.31
12413.22 11465.7 10915.8 21135.87 14590.93 26101.87
0 0 0 0 0 0
0 0 0 0 0 0

351172.6 384535.5 452602.7 573190.2 618697.8 611761.3

163530.6 191129.7 221686.8 252469.3 174501.5 353809.3

12674.83 19298.46 24230 21482.98 26412.39 0

200903 201003 201103 201203 201303

525.91 525.91 547.22 574.52 596.64

1500 3000 3000 3000 3000
0 0 0 0 0
0 0 0 0 0

526.35 526.35 547.66 574.96 597.08

526.35 526.35 547.66 574.96 596.64
525.17 525.17 546.48 573.78 595.9
0 0 0 0 0
0.74 0.74 0.74 0.74 0.74
525.91 525.91 547.22 574.52 596.64
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

10 10 10 10 10
1.5E+09 3E+09 3E+09 3E+09 3E+09
5.26E+08 5.26E+08 5.48E+08 5.75E+08 5.97E+08
5.26E+08 5.26E+08 5.48E+08 5.75E+08 5.97E+08
5.25E+08 5.25E+08 5.46E+08 5.74E+08 5.96E+08
5.26E+08 5.26E+08 5.47E+08 5.75E+08 5.97E+08
739300 739100 739100 739100 739100
0 0 0 0 0
0 0 0 0 0
12969.01 13704.08 16743.46 20387.27 23321.51
11258.72 12275.46 15423.99 19151.38 22139.38
3525.17 3975.17 4600.17 5269.55 5956.88
4130.54 4756.11 5971.98 7257.21 8290.77
1845.58 1845.58 2834.27 3844.43 4631.31
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
641.06 345.38 460.8 966.49 1115.36
796.37 833.22 836.77 843.7 875.06
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
320 520 720 970 1270
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1710.29 1428.62 1319.47 1235.89 1182.13
1710.29 1428.62 1319.47 1235.89 1182.13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 189708.5 229761.9 298885.8 318216 381839.6
12581.54 15887.22 16870.85 17960.95 20285.75
38193.69 48075.83 59096.8 66844.62 77621.23
138933.3 165798.9 222918.2 233410.5 283932.6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
277.06 303.17 846.33 999.24 1059.47
7594.63 11934.06 17567.87 36537.32 38941.87

159486.8 196584.8 252963.3 248475.3 294066.7

30221.71 33177.11 45922.49 69740.73 87772.85
15673.18 22399.9 22021.38 32114.22 35367.58
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 3.73 0.41
551.2 656.78 882.52 1069.34 2240.24
0 0 0 0 0
5495.73 10045.23 5883.83 16925.59 13213.43
7376.25 9447.89 13455.03 14115.56 19913.51
2250 2250 1800 0 0
0 0 0 0 0
7055.06 8574.63 12974.69 13243.43 11477.39
1036.52 1171.65 1125.07 1158.71 1288.04
0 717.01 0 0 0
712.07 728.22 802.86 1133.19 1493.62
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
739.57 574.32 706.43 1082.47 312.46
0 0 0 0 0
420.14 368.14 383.06 402.17 596.64
4146.76 5015.29 9957.27 9466.89 7786.63
0 0 0 0 0

225931.6 274966.5 351172.6 384535.5 452602.7

8915.29 15602.62 21782.43 14986.71 21967.04

 8457.3 14951.91 21015.08 13833.27 20209.89
457.99 650.71 767.35 1153.44 1757.15
12845.97 15627.51 15527.56 19724.54 32868.82
12845.97 15627.51 15527.56 19724.54 32868.82
2610.06 7879.54 6010.81 3814.39 9171.58
10235.91 7747.97 9516.75 15910.15 23697.24
52607.18 67080.18 85872.42 86753.59 94613.43
44102.82 59455.1 69311.91 73733.38 81867.21
658.62 466.06 230.01 71.88 1.16
380 792.47 849.71 886.42 923.26
2846.22 2136.18 2768.67 5180.83 5538.8
0 0 0 0 0
0 0 0 0 0
395.13 435.86 715.62 810.92 820.44
0 0 0 0 0
4224.39 3794.51 11996.5 6070.16 5462.56
0 0 0 0 0
0 0 0 0 0

395.13 435.86 715.62 810.92 820.44

0 0 0 0 0
0 0 0 0 0
52212.05 66644.32 85156.8 85942.67 93793

0 0 0 0 0
0 0 0 0 0
1571.84 2585.76 1968.61 2162.81 2376.46
177.24 177.24 354.15 406.98 406.98
3145.62 2222.66 1787.89 1708.02 1224.4
142909.4 168490.7 213096.2 248833.3 289367.5
18162.31 25473.41 36743.77 39287.63 51168.61
64106.01 70646.36 94564.49 109936.7 122878.2
60641.05 72370.94 81787.92 99609 115320.7
0 0 0 0 0
110513.2 131508.5 162735.2 196429.2 248632.9
32396.15 36982.23 50361.01 52404.13 40734.56

37545.06 42928.9 54883.06 56139.92 64966.08

11838.02 15067.55 16662.22 16761.01 29881.58
145.11 1684.04 319.89 210.65 180.56

113692.8 132642.1 162409 175773.6 201368.3

29216.58 35848.62 50687.14 73059.78 87999.21
2531.93 2351.81 2480.74 2771.59 2870.13
2421.48 2286.74 2365.93 2722.95 2778.93
2556.98 2654.25 2748.83 3109.01 3124.47
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
1021.25 1136.56 1271.29 1519.2 1793.6
1156.75 1504.07 1654.19 1905.26 2139.14
0 0 0 0 0
0 0 0 0 0
110.45 65.07 114.81 48.64 91.2
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

2135.99 2231.65 2322.59 2644.45 2291.37

30.79 43.68 117.88 74.96 40.18
6121.9 5813.63 12413.22 11465.7 10915.8
1187.26 1341.62 1489.51 2098.31 1920.95
2168.41 2764.79 3021.18 3860.47 4405.56
1.75 1.83 1.97 1.96 2.24
555.42 0 3351.8 888.65 111.46
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
430.06 15.79 12.02 8.86 79.45
1779 1689.6 4536.74 4607.45 4396.15
0 0 0 0 0
0 0 0 0 0

225931.6 274966.5 351172.6 384535.5 452602.7

122266.6 135098.8 163530.6 191129.7 221686.8

388.9 500.42 709.32 600.53 0
0 0 0 0 0
0 0 0 0 811.3
0.32 0.32 0.32 0.32 117.04
65237.87 67310.03 86335.73 104196.8 142611.2
11113.35 15812.02 15963.02 16568.17 16739.59
3920.22 4676.31 6800.41 11233.76 12825.3
15111.19 16562.59 19831.04 25956.64 27142.78
26494.74 30237.09 33890.74 32573.5 21439.58

0 0 0 0 0

11490.74 11810.16 12674.83 19298.46 24230

 200903 201003 201103 201203 201303

525.91 525.91 547.22 574.52 596.64

1500 3000 3000 3000 3000
0 0 0 0 0
0 0 0 0 0

526.35 526.35 547.66 574.96 597.08

526.35 526.35 547.66 574.96 596.64
525.17 525.17 546.48 573.78 595.9
0 0 0 0 0
0.74 0.74 0.74 0.74 0.74
525.91 525.91 547.22 574.52 596.64
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

10 10 10 10 10
1.5E+09 3E+09 3E+09 3E+09 3E+09
5.26E+08 5.26E+08 5.48E+08 5.75E+08 5.97E+08
5.26E+08 5.26E+08 5.48E+08 5.75E+08 5.97E+08
5.25E+08 5.25E+08 5.46E+08 5.74E+08 5.96E+08
5.26E+08 5.26E+08 5.47E+08 5.75E+08 5.97E+08
739300 739300 739100 739100 739100
0 0 0 0 0
0 0 0 0 0
13130.63 13919.12 17088.86 20839.48 23874.37
11420.34 12490.5 15769.39 19603.59 22692.24
3525.17 3975.17 4600.17 5269.55 5956.88
4292.17 4961.35 6231.16 7549.76 8660.88
1845.58 1845.58 2915.87 3926.03 4712.91
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 641.05 355.17 465.42 1044.56 1196.57
796.37 833.23 836.77 843.69 894.99
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
320 520 720 970 1270
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1710.29 1428.62 1319.47 1235.89 1182.13
1710.29 1428.62 1319.47 1235.89 1182.13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
102.57 319.22 51.24 62.9 73.43
190176.7 230408.2 299559.4 319412.5 383131
12618.54 15883.62 16928.91 18054.42 20447.72
38229.99 48130.27 59149.05 66914.74 77711.38
139328.1 166394.3 223481.4 234443.4 284971.9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
277.24 300.38 845.16 999.88 1061.33
7596.63 11949.55 17581.8 36549.15 38967.09

159463.8 196501.2 252934.4 248436.4 294066

30712.85 33907.01 46625.03 70976.1 89064.97
15678.79 22399.9 22021.37 32118.94 35369.4
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 3.73 0.41
551.2 656.78 882.51 965.76 2242.02
0 0 0 0 0
9394.94 10045.23 5883.83 15233.89 13213.46
5732.65 9447.89 13455.03 14115.56 19913.51
0 2250 1800 1800 0
0 0 0 0 0
7172.66 9261.52 13763.76 14580.87 13361.96
 1039.63 1175.41 1128.04 1161.51 1292.06
0 717.01 0 0 0
714.57 731.66 806.47 1138.86 1503.84
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
739.57 574.32 706.44 1082.55 312.82
0 0 0 0 0
420.14 368.14 383.06 402.17 596.64
4258.75 5694.98 10739.75 10795.78 9656.6
0 0 0 0 0
0 0 0 0 0

226787.2 276833.9 353031.9 387589.2 456406.8

8975.09 15657.96 21860.07 15139.67 22125.12

8508.17 14995.34 21081.18 13972.18 20354.65
466.92 662.62 778.89 1167.49 1770.47
12914.89 15791.11 15836.29 20324.67 33252
12914.89 15791.11 15836.29 20324.67 33252
2619.28 7931.52 6066.85 3868.47 9219.81
10295.61 7859.59 9769.44 16456.2 24032.19
52871.81 68112.69 86676.59 88056.87 96387.76
44302.4 59815.26 69523.93 74009.07 82269.66
583.33 448.28 278.34 149.82 98.69
392.67 1072.25 1231.72 1449.65 1590.54
2863.61 2342.92 2938.51 5386.12 5786.11
0 0 0 0 0
0 0 0 0 0
31.92 456.36 0 0 0
0 0 0 0 0
4697.88 3977.62 12704.09 7062.21 6642.76
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
423.32 456.36 550.67 651.41 0
0 0 0 0 0
52448.49 67656.33 86125.92 87405.46 96387.76

0 0 0 0 0
0 0 0 0 0
 1703.29 2751.26 2047.64 2238.27 2437.76
31.92 33.07 0 0 0
3166.29 2269.97 1874.64 1801.66 1287.69
143322.6 169031 213708.4 249733.4 290654.6
18162.32 25474.73 36744.27 39288.87 51212.15
64424.42 71060.76 94594.04 110612.4 123821.1
60735.87 72495.52 82370.05 99832.13 115621.4
0 0 0 0 0
110925.7 132047.6 163347.3 197329.3 249920.1
32396.87 36983.38 50361.08 52404.13 40734.56

37545.07 42928.9 54883.06 56139.92 64966.08

11838.02 15067.55 16662.22 16761.01 29881.58
145.11 1684.04 319.89 210.65 180.56

113692.8 132642.1 162409.1 175773.6 201368.7

29629.82 36388.92 51299.31 73959.88 89285.88
2561.34 2378.92 2499.43 2800.02 2900.64
2450.89 2313.84 2383.75 2739.71 2806.98
2564.98 2665.45 2761.43 3127.13 3146.52
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1056.04 1177.57 1301.32 1554.3 1847.79
1170.13 1529.18 1679 1941.72 2187.33
0 0 0 0 0
0 0 0 0 0
110.45 65.08 115.68 60.31 93.66
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

2160.77 2245 2328.92 2656.41 2316.43

31.09 47.61 133.78 76.32 42.21
6141.49 5862.19 12451.11 11534.57 11086.66
1191.96 1352.54 1499.14 2116.1 1942.47
2167.84 2765.04 3018.58 3861.04 4406.15
5.2 5.11 5.66 4.74 6.11
555.42 0 3351.8 888.65 111.46
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
431.81 16.8 13.65 10.82 83.91
 1789.26 1722.7 4562.28 4653.22 4536.56
0 0 0 0 0

0 0 0 0 0

226787.2 276833.9 353031.9 387589.2 456406.8

122303.9 135156.9 163598.9 191260.7 221788.9

388.9 500.42 709.32 600.53 0
0 0 0 0 0
0 0 0 0 811.3
0.32 0.32 0.32 0.32 117.04
65238.24 67310.39 86360.93 104268.7 142631.7
11113.34 15812.02 15963.02 16568.17 16739.59
3931.52 4692.4 6816.73 11248.86 12849.42
15111.34 16573.88 19842.83 25972.86 27162.89
26520.26 30267.48 33905.78 32601.17 21476.95

0 0 0 0 0

11490.74 11810.83 12675.37 19298.5 24253.39

201103 (12201203 (12201303 (12201403 (12201503 (12201603 (12)

21751.72 28480.67 31908.93 37910.1 43429.91 41796.46

2641.78 3321.17 3766.04 4291.84 4232.7 3652.54

24393.5 31801.84 35674.97 42201.94 47662.61 45449

13941.03 20167.23 22884.93 27079.57 32086.25 30071.84

3475.44 3069.31 3130.52 3991.15 4985.82 5357.24 Operating profit
706.47 845.92 943.26 1225.02 1372.37 1406.67 4588.81 5906.36 8037.44
140.55 166.83 183.89 227.87 285.42 286.26
2634.62 3975.03 5524.65 6133.29 7137.7 16117.74
869.31 518.85 1099.15 -27.71 989.48 1471.1
0 0 0 0 0 0
137.37 381.15 -840.76 843.49 -903.35 -3172.64

21904.79 29124.32 32925.63 39472.67 45953.69 51538.21

 2488.71 2677.52 2749.35 2729.27 1708.92 -6089.21
0 0.56 0 0 0 0
2488.71 2676.96 2749.35 2729.27 1708.92 -6089.21
0 0 0 0 0 0
0 0 0 0 0 0

625 669.38 687.34 700 430 0

1419.41 1542.16 1364.92 1653.74 879.2 159.47
444.3 465.98 697.09 375.53 399.72 0
0 0 0 0 0 -6248.68

70 70 100 50 50 0
7 7 10 5 5 0
44.36 45.49 44.4 41.61 24.67 0
44.36 45.49 44.4 41.61 24.67 0
291.86 343.35 381.07 407.17 419.01 379.47
291.86 343.35 381.07 407.17 419.01 379.47

7 7 10 5 5 0

200903(12) 201003(12) 201103(12) 201203(12) 201303(12)

16347.36 17877.99 21751.72 28480.67 31908.93

12539.25 13103.23 15500.23 20240.63 23139.21
373.76 249.4 785.43 833.97 1256.97
3370.31 4464.3 5171.71 7141.76 7261.26
64.04 61.06 294.35 264.31 251.49
3051.86 2616.63 2641.78 3321.17 3766.04
1091.65 1096.53 1181.05 1271.46 1263.15
746.06 596.3 321.85 408.84 447.06
0 0 0 0.75 0
623.55 371.8 502.48 589.36 644.04
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10.37 18.85 26.48 39.45 44.64
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
580.23 533.15 609.92 1011.31 1367.15

19399.22 20494.62 24393.5 31801.84 35674.97

10848.45 12122.04 13941.03 20167.23 22884.93

9776.5 10812.19 12178.57 17957.04 20238.31
532.59 555.63 812.89 1145.28 1488.6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
539.36 754.22 949.57 1064.91 1158.03
0 0 0 0 0
0 0 0 0 0
1937.41 2296.07 3475.44 3069.31 3130.52
513.33 612.79 706.47 845.92 943.26
219.87 243.96 276.8 343.52 429.82
0 0 0 0 0
39.14 38.61 45.67 54.48 61.16
22.44 47.47 58.65 64.01 62.76
0 0 0 0 0
0.07 0.1 0.09 0.12 0.13
29.96 32.45 35.8 37.58 37.22
11.54 10.37 15.81 18.55 18.76
15.34 32.15 39.82 43.46 45.3
39.52 43.79 45.27 45.93 59.95
135.45 163.89 188.56 238.27 228.16
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
69.37 101.29 140.55 166.83 183.89
122.18 101.29 140.55 166.83 183.89
52.81 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
1866.23 2868.6 2634.62 3975.03 5524.65
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
195.63 213.22 697.63 654.41 647.52
474.06 243.47 136.91 436.86 76.69
622.69 1754.25 1054.3 2025.16 3726.55
0 0 0 0 0
0 0 0 0 0
573.85 657.66 745.78 858.6 1073.89
795.56 504.54 869.31 518.85 1099.15
795.56 504.54 869.31 518.85 1099.15
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
361.52 248.22 137.37 381.15 -840.76
361.52 248.22 137.37 381.15 -840.76
0 0 0 0 0
0 0 0 0 0

16391.87 18753.55 21904.79 29124.32 32925.63

3007.35 1741.07 2488.71 2677.52 2749.35

0 0 0 0.56 0
0 0 0 0.75 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.11 0
0 0 0 0.08 0
3007.35 1741.07 2488.71 2676.96 2749.35
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

800 450 625 669.38 687.34

1715.81 862.42 1419.41 1542.16 1364.92
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1715.81 862.42 1419.41 1542.16 1364.92

491.54 428.65 444.3 465.98 697.09

420.73 368.14 383.06 402.17 596.64
0 0 0 0 0
0 0 0 0 0
70.81 60.51 61.24 63.81 100.45

157.77 0 0 0 0
0 0 0 0 0

80 70 70 70 100
8 7 7 7 10
55.84 31.96 44.36 45.49 44.4
55.84 31.96 44.36 45.49 44.4
224.08 243.41 291.86 343.35 381.07
224.08 243.41 291.86 343.35 381.07

8 7 7 7 10

201103 (12201203 (12201303 (12201403 (12201503 (12201603 (12)

21858.43 28610.95 32095.83 38125.19 43684.87 42092.84

2641.82 3319.24 3784.6 4319 4278.08 3671.62

24500.25 31930.19 35880.43 42444.19 47962.95 45764.46

13980.93 20216.3 22960.41 27169.77 32220.05 30245.31
3492.01 3089.51 3179.17 4036.59 5031.3 5403.59
708.48 851.37 954.19 1256.3 1370.22 1414.23
0 0 0 0 0 0
144.86 175.05 189.07 233.9 291.08 289.96
2669.29 4012.21 5580.61 6180.49 7198.54 16447.98
1015.97 911.13 275.79 834.49 103.42 1471.42
0 0 0 0 0 0
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22011.54 29255.57 33139.24 39711.53 46214.61 52099.43

2488.71 2674.62 2741.19 2732.65 1748.33 -6334.97

5.54 8.03 -1.79 1.35 1.89 -71.66
59.25 58.27 76.92 255.48 266.47 59.05
2542.42 2724.86 2819.9 2986.78 2012.91 -6204.26
0.02 0.56 0.2 0.04 0.02 0.4
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0 0 0 0 0 0
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625 669.38 687.34 700 430 0

1472.96 1589.34 1435.3 1910.9 1183.19 161.09
444.46 466.14 697.26 375.88 399.72 0
0 0 0 0 0 -6365.35

70 70 100 50 50 0
44.36 45.44 44.26 41.65 25.26 0
44 45 44 42 25 0
45.34 46.32 45.58 45.6 29.23 0
45.34 46.32 45.58 45.6 29.23 0
298.17 351.22 390.33 420.4 435.18 392.05
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7 7 10 5 5 0

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 201403 201503 201603

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643.44 666.09 817.29
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6.43E+08 6.66E+08 8.17E+08
6.44E+08 6.66E+08 8.17E+08
739100 739100 0
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25537.9 27225.94 30196.28
6656.88 7086.88 7086.88
9157.73 9398.15 11568.15
5584.95 6204.3 8811.78
0 0 0
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880.17 968.95 8978.15
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2602.06 2508.31 2646.06
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6656.88 7086.88 7086.88
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30663.71 39012.66 22235.89
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382.49 208.59 352.49
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316.97 359.43 395.59
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375.53 399.72 0
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