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    Swetal Swetal
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    The document shows the income, expenditure, and appropriations of an organization. Total income for the year was Rs. 6,915.43 crores with interest earned making up 85.63% of income. Total expenditure for the year was Rs. 5,785.59 crores with interest expended being the largest expense. Net profit for the year was Rs. 1,129.83 crores. Of the total profits available for appropriations of Rs. 3,820.94 crores, Rs. 3,382.42 crores was carried over to the balance sheet.

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    The document shows the income, expenditure, and appropriations of an organization. Total income for the year was Rs. 6,915.43 crores with interest earned making up 85.63% of income. Total expenditure for the year was Rs. 5,785.59 crores with interest expended being the largest expense. Net profit for the year was Rs. 1,129.83 crores. Of the total profits available for appropriations of Rs. 3,820.94 crores, Rs. 3,382.42 crores was carried over to the balance sheet.

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    13 views1 page

    Income

    Uploaded by

    Swetal Swetal
    The document shows the income, expenditure, and appropriations of an organization. Total income for the year was Rs. 6,915.43 crores with interest earned making up 85.63% of income. Total expenditure for the year was Rs. 5,785.59 crores with interest expended being the largest expense. Net profit for the year was Rs. 1,129.83 crores. Of the total profits available for appropriations of Rs. 3,820.94 crores, Rs. 3,382.42 crores was carried over to the balance sheet.

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    of 1

    INCOME

    Interest / Discount on Advances / Bills 4,881.55 70.59 3,9


    Income from Investments 780.53 11.29 7
    Interest on Balance with RBI and Other Inter-Bank funds 87.08 1.26
    Others 172.57 2.50 1
    Total Interest Earned 5,921.73 85.63 4,9
    Other Income 993.69 14.37 1,4
    Total Income 6,915.43 100.00 6,4
    EXPENDITURE 0.00
    Interest Expended 2,687.61 -6,463.71 2,5
    Payments to and Provisions for Employees 1,378.92 382.00 9
    Depreciation 140.17 20.46 1
    Operating Expenses (excludes Employee Cost &
    Depreciation) 893.69 15.45 5
    Total Operating Expenses 2,412.77 213.55 1,6
    Provision Towards Income Tax 365.82 32.38 3
    Provision Towards Deferred Tax -41.58 -1.55
    Other Provisions and Contingencies 360.97 9.45 7
    Total Provisions and Contingencies 685.21 #DIV/0! 9
    Total Expenditure 5,785.59 2,048.29 5,2
    Net Profit / Loss for The Year 1,129.83 963.20 1,1
    Net Profit / Loss After EI & Prior Year Items 1,129.83 6,100.59 1,1
    Profit / Loss Brought Forward 2,691.10 13,295.95 1,8
    Total Profit / Loss available for Appropriations 3,820.94 #DIV/0! 3,0
    APPROPRIATIONS #DIV/0!
    Transfer To / From Statutory Reserve 282.46 8.35 2
    Transfer To / From Special Reserve 117.3 3.07
    Transfer To / From Capital Reserve 18.52 #DIV/0!
    Transfer To / From Investment Reserve 20.24 #DIV/0! -
    Dividend and Dividend Tax for The Previous Year 0 0.00
    Equity Share Dividend 0 0.00
    Balance Carried Over To Balance Sheet 3,382.42 #DIV/0! 2,6
    Total Appropriations 3,820.94 #DIV/0! 3,0
    OTHER INFORMATION #DIV/0!
    EARNINGS PER SHARE #DIV/0!
    Basic EPS (Rs.) 36.06 #DIV/0!
    Diluted EPS (Rs.) 36.06 #DIV/0!
    DIVIDEND PERCENTAGE #DIV/0!
    Equity Dividend Rate (%) 0 #DIV/0!

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