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Rupees in Lacs

ABreak-Up of Income and Expenditure QTR Ended
30.06.2017
QTR Ended
30.06.2016
Year Ended
31.03.2017
1 Interest / Discount Earned (2 + 3 + 4 + 5) 6336.28 5238.37 22368.96
2 Interest / Discount Earned on Loans & Advances 4112.45 3527.3 14480.56
3 Interest on Investments  1620.29 1257.05 5812.72
4 Interest on Additional Balance with RBI 557.54 378.02 1820.68
5 Interest on Market Lendings  46.00 76.00 255.00
6 Commission, Exchange & Brokerage  318.65 238.13 1295.85
7 Other Operating Income  161.21 100.04 688.79
8 Total Income (1 + 6 + 7)  6816.14 5576.54 24353.6
9 Interest Expended (10 + 11)  3945.84 3465.45 14966.22
10 Interest Expended on Deposits 3625.4 3183.95 13744.83
11 Interest Expended on Borrowings 320.44 281.5 1221.39
12 Staff Expenses  1134.44 839.08 3781.58
13 Other Overheads  972.03 782.32 3287.64
14 Total Operating Expenses (9 + 12 + 13)  6052.31 5086.85 22035.44
15 Operating Profit Before Provisions (8 - 14)  763.83 489.69 2318.16
16 Provisions and Contingencies 333.61 188.9 818.58
17 Realised Gains / Losses on Sale of Assets (0.15) (0.46) 4.42
18 Profit Before Tax  657.06 455.31 2172.49
19 Profit After Tax (15 - 16 + 17) 430.07 300.33 1504.00
B Working      
1 Advances  136711.31 113093.89 136959.51
2 Deposits  248421.22 199629.22 237821.33
3 Total Working  385132.53 312723.11 374780.84
4 Net Worth  19451.77 11776.36 19021.70
C Analytical Ratios      
1 Capital Adequacy Ratio 22.33 16.92 22.95
2 Earning Per Share 6.37 5.22 6.53
D Branches 76   57 73
1 Rural 35 31 35
2 Semi Urban  28 19 27
3 Urban 9 5 7
4 Metropolitan  4 2 4

*Restated EPS


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