Appendix Table II.5(D): Financial Performance of the State Bank Group - आरबीआय - Reserve Bank of India
Appendix Table II.5(D): Financial Performance of the State Bank Group
(Amount in Rs.crore) |
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|
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Item |
1999-2000 |
2000-01 |
Variation of Col. (3) over Col.(2) |
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Absolute |
Percentage |
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|
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1 |
2 |
3 |
4 |
5 |
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|
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A. |
Income |
34,014.58 |
39,372.41 |
5,357.83 |
15.75 |
|
(i+ii) |
(100.00) |
(100.00) |
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i) |
Interest Income |
29,179.67 |
34,016.87 |
4,837.20 |
16.58 |
|
(85.79) |
(86.40) |
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ii) |
Other Income |
4,834.91 |
5,355.54 |
520.63 |
10.77 |
|
(14.21) |
(13.60) |
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B. |
Expenditure |
31,335.40 |
37,150.56 |
5,815.16 |
18.56 |
|
(i+ii+iii) |
(100.00) |
(100.00) |
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i) |
Interest Expended |
19,897.06 |
22,903.11 |
3,006.05 |
15.11 |
|
(63.50) |
(61.65) |
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ii) |
Provisions and Contingencies |
3,159.96 |
3,517.77 |
357.81 |
11.32 |
|
(10.08) |
(9.47) |
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iii) |
Operating Expenses |
8,278.38 |
10,729.68 |
2,451.30 |
29.61 |
|
(26.42) |
(28.88) |
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of which : Wage Bill |
5,926.39 |
7,786.39 |
1,860.00 |
31.39 |
||
(18.91) |
(20.96) |
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C. |
Profit |
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i) |
Operating Profit |
5,839.14 |
5,739.62 |
-99.52 |
-1.70 |
|
ii) |
Net Profit |
2,679.18 |
2,221.85 |
-457.33 |
-17.07 |
|
D. |
Total Assets |
3,36,394.33 |
4,02,877.47 |
66,483.14 |
19.76 |
|
E. |
Financial Ratios (per cent) @ |
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i) |
Operating Profit |
1.74 |
1.42 |
-0.32 |
— |
|
ii) |
Net Profit |
0.80 |
0.55 |
-0.25 |
— |
|
iii) |
Income |
10.11 |
9.77 |
-0.34 |
— |
|
iv) |
Interest Income |
8.67 |
8.44 |
-0.23 |
— |
|
v) |
Other Income |
1.44 |
1.33 |
-0.11 |
— |
|
vi) |
Expenditure |
9.32 |
9.22 |
-0.10 |
— |
|
vii) |
Interest Expended |
5.91 |
5.68 |
-0.23 |
— |
|
viii) |
Operating Expenses |
2.46 |
2.66 |
0.20 |
— |
|
ix) |
Wage Bill |
1.76 |
1.93 |
0.17 |
— |
|
x) |
Provisions and Contingencies |
0.94 |
0.87 |
-0.07 |
— |
|
xi) |
Spread (Net Interest Income) |
2.76 |
2.76 |
0.00 |
— |
|
|
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@ Ratios to Total Assets. |
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Note : Figures in brackets are percentage to the respective total. |