2005

INCOME
Interest earned
Other income
Shares in affiliates
TOTAL INCOME

2006

2007

98337.57 146141.9 240025.5

70976.34
111469 173612.5
169313.9 257610.9 413637.9

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)

18100.42 23990.23 26334.01

422.853 210.673 1272.33
18523.28 24200.9 27606.34
-335.96 -908.834 -2435.61
18187.32 23292.06 25170.74

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%

6.83% -100.00% #DIV/0!

8.48% -100.00% #DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#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

TOTAL CAPITAL AND LIABILITIES

1784337

2772296

3943347

Cash and balance with Reserve Bank of India

Balances with banks and money at call and short notice
Investments
Advances
Fixed assets
Other assets

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

CAPITAL AND LIABILITIES

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