| Profit & Loss
Account for the Year ended 31st March, 2007 |
Amount in Rupees
(000's
Omitted) |
| |
Schedules |
As on 31st March,
2007 |
As on 31st March,
2006 |
| I.
Income |
|
| Interest Earned |
13 |
|
9212,63,72
|
|
7049,95,39
|
| Other Income |
14 |
|
1173,24,10
|
|
1127,39,03
|
| Total |
|
|
10385,87,82
|
|
8177,34,42
|
| II.
Expenditure |
|
| Interest Expended |
15 |
|
5426,55,70
|
|
3875,08,73
|
| Operating Expenses |
16 |
|
2544,31,34
|
|
2384,75,27
|
| Provisions and
Contingencies |
|
|
1388,54,33
|
|
1090,54,45
|
| Total |
|
|
9359,41,37
|
|
7350,38,45
|
| III.
Profit |
|
| Net. Profit for
the year |
|
|
1026,46,45
|
|
826,95,97
|
| Available for
Appropriation |
|
|
1026,46,45
|
|
826,95,97
|
Appropriation
Transfer
to : |
|
|
|
|
|
| a) Statutory Reserve |
|
|
256,61,61
|
|
206,73,99
|
| b)
Capital Reserve |
|
|
14,31,65
|
|
7,61 |
c) Revenue and
Other
Reserves |
|
|
|
|
|
I)
Investment
Fluctuation
Reserve |
|
|
-
|
-1042,54,43 |
|
| II) General Reserve |
|
502,50,35
|
|
1448,04,53
|
|
| II)
Statutory Reserve (Foreign) |
|
57,00
|
503,07,35
|
6,96,58
|
412,46,68
|
| d) Dividend (including Dividend
Tax) |
|
|
|
|
|
| I)
Interim Dividend |
|
124,60,65 |
|
-
|
|
| II) Proposed Dividend |
|
127,85,19
|
252,45,84
|
207,67,69
|
207,67,69
|
| TOTAL |
|
|
1026,46,45
|
|
826,95,97
|
| Basic
& Diluted Earnings per Share |
|
|
Rs..28.18
|
|
Rs.27.10 |
| Significant Accounting
Policies |
17 |
|
|
|
|
| Notes on Accounts |
18 |
|
|
|
|
| The Schedules referred to above form an integral part of the Profit & Loss Account. |
|
|
|
|
|
|
|
