Академический Документы
Профессиональный Документы
Культура Документы
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Minority Interest
Group Share in Joint Venture
Total Assets
Contingent Liabilities
Bills for collection
Book Value (Rs)
Mar '11
Mar '10
12 mths
12 mths
12 mths
671.04
671.04
0
0
0
0
0
105,558.97
0
106,230.01
1,414,689.40
157,991.36
1,572,680.76
3,725.67
0
0
146,994.36
1,829,630.80
Mar '12
635
635
0
0
0
0
0
82,836.25
0
83,471.25
1,255,562.48
142,470.77
1,398,033.25
2,977.17
0
0
163,294.96
1,647,776.63
Mar '11
634.88
634.88
0
0
0
0
0
82,500.70
0
83,135.58
1,116,464.56
122,074.57
1,238,539.13
2,631.27
0
0
125,837.97
1,450,143.95
Mar '10
12 mths
12 mths
12 mths
79,199.21 119,349.83
82,195.58
48,391.62
35,977.62
39,653.42
1,163,670.21 1,006,401.55 869,501.64
460,949.14 419,066.45 402,754.13
19,619.76
17,543.26
15,886.95
12,593.09
11,402.13
10,359.09
7,026.67
6,141.13
5,527.86
381.3
345.7
486.03
69,803.58
60,615.96
50,025.30
0
0
0
0
0
0
1,829,421.73 1,647,898.24 1,450,143.96
776,754.01
240,811.53
1,583.05
687,540.57
234,065.24
1,314.51
556,675.30
197,108.13
1,309.46
Mar '09
Mar '08
12 mths
12 mths
634.88
631.47
634.88
631.47
0
0
0
0
0
0
0
0
0
0
71,755.51
60,604.91
0
0
72,390.39
61,236.38
1,011,988.33 776,416.52
64,591.64
66,023.17
1,076,579.97 842,439.69
2,228.27
2,028.12
0
0
0
0
153,627.10 121,565.33
1,304,825.73 1,027,269.52
Mar '09
Mar '08
12 mths
12 mths
74,161.07
74,817.26
51,100.63
14,211.16
750,362.38 603,221.94
372,231.45 273,841.72
14,063.96
12,641.08
9,127.29
8,224.86
4,936.67
4,416.22
286.81
246.57
51,746.73
56,514.65
0
0
0
0
1,304,825.74 1,027,269.52
734,943.70
175,677.61
1,140.22
855,653.79
115,339.33
969.74
Income
Interest Earned
Other Income
Total Income
Expenditure
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
Mar '12
Mar '11
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
12 mths
12 mths
147,197.39 113,636.44
31,205.10 34,342.60
178,402.49 147,979.04
100,080.73
30,748.11
130,828.84
91,667.02 71,495.82
22,055.34 19,579.75
113,722.36 91,075.57
89,319.55 68,086.40
66,637.51
62,626.47
22,084.03 19,979.58
16,331.06
12,997.19
19,756.75 16,046.14
10,675.76
7,311.30
1,371.61
1,380.55
1,321.56
924.46
29,884.38 31,288.22
23,842.40
18,684.03
0
0
0
0
60,883.26 57,369.79
48,637.25
30,182.18
12,213.51 11,324.70
3,533.53
9,734.80
162,416.32 136,780.89 118,808.29 102,543.45
Mar '12
Mar '11
Mar '10
Mar '09
47,944.04
10,457.51
5,986.71
1,038.33
16,436.14
0
26,747.28
7,171.41
81,862.73
Mar '08
12 mths
12 mths
12 mths
12 mths
12 mths
12,020.54
279.81
0
11,740.73
0
216
12,236.54
0
1,904.65
321.51
11,178.90
217.78
0
10,961.12
0
87.74
11,266.64
0
1,841.15
309.66
9,212.83
252.22
0
8,960.61
0
119.02
9,331.85
0
1,357.66
231.73
189.33
0
1,309.46
176.08
0
1,140.22
145.89
0
969.74
9,665.09
0
2,226.16
58.58
11,949.83
8,676.22
0
2,150.81
216
11,043.03
7,402.59
-0.09
1,589.39
87.74
9,079.63
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
Mar '08
12 mths
13738.34
-4209.41
-1642.44
22633.72
16551.55
72476.86
89028.42