|
| Profit & Loss
Account for the Year ended 31st March, 2011
|
| (000's Omitted) |
| |
SCHEDULE |
Year ended
31st March 2011 |
Year ended
31st March 2010 |
| |
|
Rs. |
Rs. |
| I.
INCOME |
|
| Interest Earned |
13 |
|
21885,91,56 |
|
16698,34,24 |
| Other Income |
14 |
|
2809,18,60 |
|
2806,35,65 |
| T O T A L |
|
|
24695,10,16 |
|
19504,69,89 |
| II.
EXPENDITURE |
|
| Interest Expended |
15 |
|
13083,65,77 |
|
10758,85,66 |
| Operating
Expenses |
16 |
|
4629,83,49 |
|
3810,58,13 |
| Provisions and Contingencies |
18 (A 4.1) |
|
2739,92,93 |
|
1876,93,00 |
| T O T A L |
|
|
20453,42,19 |
|
16446,36,79 |
| III.
PROFIT |
|
| Net Profit for the year |
|
|
4241,67,97 |
|
3058,33,10 |
| Available for
Appropriation |
|
|
4241,67,97 |
|
3058,33,10 |
Appropriations
Transfer to
: |
|
|
|
|
|
| a) Statutory Reserve |
|
|
1060,41,99 |
|
764,58,28 |
| b) Capital
Reserve |
|
|
20,99,56 |
|
126,58,95 |
c) Revenue and
Other
Reserves |
|
|
|
|
|
| I) Investment Fluctuation Reserve |
|
|
- |
|
- |
| II) General Reserve |
|
|
2100,45,56 |
|
1256,99,61 |
| III) Special Reserve u/s 36 (1) (viii) |
|
|
335,39,00 |
|
270,00,00 |
| IV) Statutory Reserve (Foreign) |
|
|
2,46,92 |
|
90,22 |
| d)Proposed Dividend (including Dividend
Tax) |
|
|
753,35,20 |
|
639,26,04 |
| e) Investment Reserve Account |
|
|
(31,40,26) |
|
- |
| T O T A L |
|
|
4241,67,97 |
|
3058,33,10 |
| Basic &
Diluted Earnings per Share(Rs) |
18 (B.5)
|
|
116.37 |
|
83.96 |
| Significant Accounting Policies |
17
|
|
|
|
|
| Notes on
Accounts |
18
|
|
|
|
|
| The Schedules referred to above form an integral part of the Profit & Loss Account. |
|
|
|
