(Amount in Rs. crore) |
Item |
2005-06 |
2006-07 |
Variation |
|
|
|
|
Absolute |
Percentage |
1 |
2 |
3 |
4 |
5 |
A. |
Income (i+ii) |
31,721.02 |
49,176.94 |
17,455.92 |
55.03 |
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Income |
24,850.58 |
39,501.13 |
14,650.56 |
58.95 |
|
|
|
(78.34) |
(80.32) |
|
|
|
|
of which: Interest on Advances |
16,701.17 |
26,813.41 |
10,112.24 |
60.55 |
|
|
Income on Investments |
7,406.60 |
11,216.22 |
3,809.62 |
51.44 |
|
ii) |
Other Income |
6,870.44 |
9,675.80 |
2,805.37 |
40.83 |
|
|
|
(21.66) |
(19.68) |
|
|
|
|
of which: Commission & Brokerage |
5,014.08 |
7,187.99 |
2,173.91 |
43.36 |
B. |
Expenditure (i+ii+iii) |
27,612.17 |
43,833.54 |
16,221.38 |
58.75 |
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Expended |
15,260.73 |
25,801.93 |
10,541.21 |
69.07 |
|
|
|
(55.27) |
(58.86) |
|
|
|
|
of which: Interest on Deposits |
10,637.63 |
19,594.46 |
8,956.83 |
84.20 |
|
ii) |
Provisions and Contingencies |
3,402.03 |
5,677.88 |
2,275.85 |
66.90 |
|
|
|
(12.32) |
(12.95) |
|
|
|
|
of which: Provision for NPAs |
205.72 |
4,203.02 |
3,997.30 |
1,943.06 |
|
iii) |
Operating Expenses |
8,949.41 |
12,353.72 |
3,404.32 |
38.04 |
|
|
|
(32.41) |
(28.18) |
|
|
|
|
of which: Wage Bill |
2,310.45 |
3,572.18 |
1,261.73 |
54.61 |
C. |
Profit |
|
|
|
|
|
i) |
Operating Profit |
7,510.89 |
11,021.28 |
3,510.40 |
46.74 |
|
ii) |
Net Profit |
4,108.85 |
5,343.40 |
1,234.55 |
30.05 |
D. |
Net Interest Income/Margin |
9,589.85 |
13,699.20 |
4,109.35 |
42.85 |
E. |
Total Assets |
4,21,658.97 |
5,84,842.08 |
163,183.11 |
38.70 |
|
|
|
|
|
|
|
Note : Figures in brackets are percentage shares to the respective total.
Source : Balance sheets of respective banks. |
|
