| (Rs.
in lakh) |
| I. |
INCOME |
2006-2007 |
2007-2008 |
| A.
|
OPERATING INCOME |
|
|
| |
Interest & Discount |
7322.15 |
9966.24 |
| |
Commision & Brokerage |
228.03 |
351.89 |
| |
Misc. Receipts |
157.38 |
185.91 |
| |
TOTAL - A |
7707.56 |
10504.04 |
| |
|
|
|
| B. |
NON-OPERATING INCOME |
|
|
| |
Excess Reserves / Provisions Written Back |
887.62 |
330.06 |
| |
|
|
|
| C.
|
TOTAL INCOME C = (A + B) |
8595.18 |
10834.10 |
| |
|
|
|
| II. |
EXPENDITURE |
|
|
| D. |
OPERATING EXPENDITURE |
|
|
| |
Interest on Deposits and Borrowings |
3784.69 |
5410.95 |
| |
Operating Expenses |
2906.90 |
4094.20 |
| |
TOTAL - D |
6691.59 |
9505.15 |
| E. |
PROVISIONS/RESERVES/CONTINGENCY OTHER THAN PROVISION FOR INCOME TAX |
563.68 |
147.83 |
| |
|
|
|
| F. |
TOTAL - EXPENDITURE EXCLUDING PROVISION FOR INCOME TAX |
7255.27 |
9652.98 |
| G. |
OPERATING PROFIT BEFORE TAX PROVISION (A - D) |
1015.97 |
998.89 |
| H. |
PROVISION FOR INCOME TAX |
268.00 |
1.00 |
| I. |
NET PROFIT AFTER TAX & PROVISIONS [C–(F+H)] |
1071.91 |
1180.12 |
