| Profit & Loss
Account for the Year ended 31st March, 2010
|
| (000's Omitted) |
| |
Schedules |
Year ended
31st March, 2010 |
Year ended
31st March, 2009 |
| I.
Income |
|
| Interest Earned |
13 |
|
16698,34,24 |
|
15091,57,74 |
| Other Income |
14 |
|
2806,35,65 |
|
2757,65,80 |
| Total |
|
|
19504,69,89 |
|
17849,23,54 |
| II.
Expenditure |
|
| Interest Expended |
15 |
|
10758,85,66 |
|
9968,16,76 |
| Operating
Expenses |
16 |
|
3810,58,13 |
|
3576,06,17 |
| Provisions and Contingencies |
|
|
1876,93,00 |
|
2077,80,43 |
| Total |
|
|
16446,36,79 |
|
15622,03,36 |
| III.
Profit |
|
| Net Profit for the period |
|
|
3058,33,10 |
|
2227,20,18 |
| Available for
Appropriation |
|
|
3058,33,10 |
|
2227,20,18 |
Appropriation
Transfer to
: |
|
|
|
|
|
| a) Statutory Reserve |
|
|
764,58,28 |
|
556,80,05 |
| b) Capital
Reserve |
|
|
126,58,95 |
|
358,25,58 |
c) Revenue and
Other
Reserves |
|
|
|
|
|
| I) Investment Fluctuation Reserve |
|
|
- |
|
- |
| II) General Reserve |
|
|
1256,99,61 |
|
707,41,44 |
| III) Special Reserve u/s 36 (1) (viii) |
|
|
270,00,00 |
|
220,00,00 |
| IV) Statutory Reserve (Foreign) |
|
|
90,22 |
|
1,17,48 |
| d)Proposed Dividend (including Dividend
Tax) |
|
|
639,26,04 |
|
383,55,63 |
| TOTAL |
|
|
3058,33,10 |
|
2227,20,18 |
| Basic &
Diluted Earnings per Share |
|
|
83.96 |
|
61.14 |
| Significant Accounting Policies |
17
|
|
|
|
|
| Notes on
Accounts |
18
|
|
|
|
|
| The Schedules referred to above forman integral part of the Profit & Loss Account. |
|
|
