(Amount in Rs. crore) |
Item |
2005-06 |
2006-07 |
Variation |
|
|
|
|
Absolute |
Percentage |
1 |
2 |
3 |
4 |
5 |
A. |
Income (i+ii) |
2,20,755.70 |
2,76,200.60 |
55,444.90 |
25.12 |
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Income |
1,85,387.90 |
2,37,271.14 |
51,883.24 |
27.99 |
|
|
|
(83.98) |
(85.91) |
|
|
|
|
of which: Interest on Advances |
1,09,189.98 |
1,56,246.35 |
47,056.38 |
43.10 |
|
|
Income on Investments |
66,368.16 |
69,596.82 |
3,228.66 |
4.86 |
|
ii) |
Other Income |
35,367.80 |
38,929.46 |
3,561.66 |
10.07 |
|
|
|
(16.02) |
(14.09) |
|
|
|
|
of which: Commission & Brokerage |
18,640.91 |
24,207.50 |
5,566.59 |
29.86 |
B. |
Expenditure (i+ii+iii) |
1,96,173.93 |
2,44,997.99 |
48,824.06 |
24.89 |
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Expended |
1,07,161.17 |
1,43,965.41 |
36,804.23 |
34.34 |
|
|
|
(54.63) |
(58.76) |
|
|
|
|
of which: Interest on Deposits |
89,742.03 |
1,20,261.08 |
30,519.04 |
34.01 |
|
ii) |
Provisions and Contingencies |
29,811.94 |
34,713.95 |
4,902.01 |
16.44 |
|
|
|
(15.20) |
(14.17) |
|
|
|
|
of which: Provision for NPAs |
48.50 |
100.26 |
51.76 |
106.73 |
|
iii) |
Operating Expenses |
59,200.81 |
66,318.63 |
7,117.82 |
12.02 |
|
|
|
(30.18) |
(27.07) |
|
|
|
|
of which: Wage Bill |
33,460.72 |
36,160.14 |
2,699.42 |
8.07 |
C. |
Profit |
|
|
|
|
|
i) |
Operating Profit |
54,393.72 |
65,916.56 |
11,522.85 |
21.18 |
|
ii) |
Net Profit |
24,581.77 |
31,202.61 |
6,620.84 |
26.93 |
D. |
Net Interest Income/Margin |
78,226.73 |
93,305.73 |
15,079.00 |
19.28 |
E. |
Total Assets |
27,85,863.27 |
34,63,406.41 |
6,77,543.13 |
24.32 |
Note : Figures in brackets are percentage shares to the respective total.
Source : Balance sheets of respective banks. |
|
