| Profit & Loss
Account for the Year ended 31st March, 2008 |
Amount in
Rupees
(000's Omitted) |
| |
Schedules |
Year ended 31st March, 2008 |
Year ended 31st March, 2007 |
| I.
Income |
|
| Interest Earned |
13 |
|
11813,47,67 |
|
9004,08,55 |
| Other Income |
14 |
|
2051,03,61 |
|
1381,79,27 |
| Total |
|
|
13864,51,28 |
|
10385,87,82
|
| II.
Expenditure |
|
| Interest Expended |
15 |
|
7901,67,06 |
|
5426,55,70 |
| Operating
Expenses |
16 |
|
2934,29,21 |
|
2544,31,34 |
| Provisions and Contingencies |
|
|
1593,02,86 |
|
1388,54,33 |
| Total |
|
|
12428,99,13 |
|
9359,41,37
|
| III.
Profit |
|
| Net. Profit for the
year |
|
|
1435,52,15 |
|
1026,46,45
|
| Available for
Appropriation |
|
|
1435,52,15 |
|
1026,46,45
|
Appropriation
Transfer to
: |
|
|
|
|
|
| a) Statutory Reserve |
|
|
358,88,04 |
|
256,61,61 |
| b) Capital
Reserve |
|
|
84,64,85
|
|
14,31,65 |
c) Revenue and
Other
Reserves |
|
|
651,05,38 |
|
65,503,07,35 |
| I) General Reserve |
|
|
650,35,08 |
|
502,50,35 |
| II) Statutory
Reserve (Foreign) |
|
|
70,30
|
|
57,00
|
| d) Dividend (including Dividend
Tax) |
|
|
340,93,88 |
|
252,45,84 |
| I) Interim
Dividend |
|
|
0 |
|
124,60,65
|
| II) Proposed Dividend |
|
|
340,93,88 |
|
127,85,19 |
| TOTAL |
|
|
1435,52,15 |
|
1026,46,45 |
| Basic &
Diluted Earnings per Share |
|
|
39.41
|
|
28.18 |
| Significant Accounting Policies |
17 |
|
|
|
|
| Notes on
Accounts |
18 |
|
|
|
|
| The Schedules referred to above form
an integral part of the Profit & Loss Account. |
|
|
