Professional Documents
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INCOME
Interest earned
Other income
Shares in affiliates
TOTAL INCOME
2006
2007
EXPENDITURE
Interest expended
Operating expenses
Provisions and contingencies
TOTAL EXPENDITURE
68043.79
72856.59
10313.11
151213.5
III. PROFIT/LOSS
Net profit for the year
Less: Minority interest
Net profit after minority interest
Profit brought forward
TOTAL PROFIT / (LOSS)
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve
Transfer to Reserve fund
Transfer to Capital Reserve
Transfer to Investment Fluctuation Reserve
Transfer from Investment Fluctuation Reserve
Transfer to Special Reserve
Transfer to Revenue and other reserves
Proposed equity share dividend
Proposed preference share dividend
Corporate dividend tax
Balance carried over to Balance Sheet
TOTAL
Significant accounting policies and notes to accounts
Earning per share (Refer note B. 1 )
Basic (Rs.)
Diluted (Rs.)
Face value per share (Rs.)
5023.226
200
359.156
6185.021
6329.609
0.035
999.103
-908.834
18187.32
40.19%
43.03%
6.09%
89.31%
10.69%
101014.8
109130.8
23475.05
233620.7
176757.2
180132.1
30414.59
387303.9
6360
7800
0.222
1.168
680
1210
5900
-13203.4
2778 4677.098
14330.15 593.416
7593.326 9085.37
0.035
0.035
1289.284 1877.322
-2435.61
-73.672
23292.06 25170.74
52.15%
32.54%
60.57%
9.77%
39.21%
64.45%
13.86%
137.98%
9.31%
42.73%
106.39%
17.96%
228.75%
6.37%
2008
2009
2010
2011
2012
2013
2014
2015
2016
600530.8 641530.8
257669.8
270434.1
41274.34
569378.2
264872.5
281857.9
61006.19
607736.6
31152.64
2829.656
33982.3
-73.672
33908.63
33794.22
1975.285
35769.5
5496.834
41266.34
10400
3.318
1270
9400
4.221
8180
1892.5
491.08
12277.02
0.035
2078.023
5496.834
33908.81
2870
1105.116
12251.58
0.035
2083.664
5371.72
41266.34
340949.6 362507.1
259581.3 279023.7
45.18%
18.30%
42.91%
159.72%
24.38%
336.29%
5.19%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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#DIV/0!
41.29% #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
166.47%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.03%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
358.94%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.27% #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2017
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
#DIV/0!
2005
2006
2007
Capital
Reserves and Surplus
Minority interest
Deposits
Borrowings
Liabilities on policies in force
Other liabilities and provisions
10867.76
115374.4
1524.823
1011086
383690.2
34475.9
227317.3
12398.35
213519.5
2749.402
1724510
449999.5
81221.05
287898
12493.44
230656.9
5095.649
2486136
616595.4
148418.9
443950.6
1784337
2772296
3943347
63701.43
72575.59
546516.2
964099.6
41781.93
95661.94
89859.35
92691.6
840138.8
1562603
41428.71
145573.9
192410.4
204480.9
1206167
2113994
43401.49
182893.1
TOTAL ASSETS
1784337
2772296
3943347
ASSETS
Contingent liabilities
Bills for collection
Significant accounting policies and notes to
accounts
2008
2009
14626.79
436095.5
7311.906
2769832
845660.5
268114
514524.8
14632.9
456642.4
9105.054
2618558
883918.6
310536
533517.2
4856166
4826910
298007.5
155279.3
1600468
2514017
46783.55
241611.3
178754.5
171859.4
1481070
2661305
44974.59
288946.5
4856166
4826910
2010
2011
2012
2013
2014
2015
2016
2017