(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
Variation |
|
|
|
Absolute |
Percentage |
1 |
2 |
3 |
4 |
5 |
A. |
Income (i+ii) |
|
2,74,716.32 |
3,68,885.74 |
94,169.42 |
34.28 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Income |
2,31,675.28 |
3,09,570.26 |
77,894.98 |
33.62 |
|
|
|
|
(84.33) |
(83.92) |
|
|
|
|
of which: |
Interest on Advances |
1,56,249.84 |
2,21,151.93 |
64,902.09 |
41.54 |
|
|
|
Income on Investments |
65,294.93 |
79,050.61 |
13,755.68 |
21.07 |
|
ii) |
Other Income |
43,041.04 |
59,315.48 |
16,274.45 |
37.81 |
|
|
|
|
(15.67) |
(16.08) |
|
|
|
|
of which: |
Commission & Brokerage |
24,369.31 |
30,901.16 |
6,531.85 |
26.80 |
B. |
Expenditure |
(i+ii+iii) |
2,43,513.71 |
3,26,159.88 |
82,646.17 |
33.94 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Expended |
1,42,419.87 |
2,08,000.75 |
65,580.89 |
46.05 |
|
|
|
|
(58.49) |
(63.77) |
|
|
|
|
of which: |
Interest on Deposits |
1,19,862.97 |
1,79,661.96 |
59,798.99 |
49.89 |
|
ii) |
Provisions and Contingencies |
34,774.58 |
40,939.02 |
6,164.44 |
17.73 |
|
|
|
|
(14.28) |
(12.55) |
|
|
|
|
of which: |
Provision for NPAs |
80.82 |
103.79 |
22.97 |
28.43 |
|
iii) |
Operating |
Expenses |
66,319.26 |
77,220.11 |
10,900.85 |
16.44 |
|
|
|
|
(27.23) |
(23.68) |
|
|
|
|
of which : |
Wage Bill |
36,148.19 |
39,805.96 |
3,657.78 |
10.12 |
C. |
Profit |
|
|
|
|
|
|
i) |
Operating Profit |
65,977.19 |
83,664.88 |
17,687.69 |
26.81 |
|
ii) |
Net Profit |
|
31,202.61 |
42,725.86 |
11,523.25 |
36.93 |
|
|
|
|
|
|
|
|
D. |
Net Interest Income/Margin |
89,255.42 |
1,01,569.51 |
12,314.09 |
13.80 |
|
|
|
|
|
|
|
|
E. |
Total Assets |
|
34,59,961.85 |
43,26,486.37 |
8,66,524.52 |
25.04 |
Note: Figures in parentheses are percentage shares to the respective total.
Source: Balance sheets of respective banks. |
|
