Reserve Bank of India: Profit and Loss Account

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प्रकाशित तारीख मार्च 03, 2006

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Reserve Bank of India: Profit and Loss Account

									(Rupees crore)

Item	1935	1936	1937	1938	1939	1940	1941	1942	1943	1944

1	2	3	4	5	6	7	8	9	10	11

INCOME

Interest, Discount, Exchange, Commission etc.@	1.3	1.6	1.3	1.4	1.2	0.8	3.8	4.6	9.2	12.0

TOTAL INCOME	1.3	1.6	1.3	1.4	1.2	0.8	3.8	4.6	9.2	12.0

EXPENDITURE

Interest	*	*	*	*	*	*	*	*	*	*
Establishment	0.2	0.3	0.3	0.3	0.3	0.2	0.4	0.4	0.4	0.5

Directors’ and Local Board Members’
Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Remittance of Treasure	0.0	0.0	0.1	0.1	0.1	0.1	0.2	0.2	0.3	0.2

Agency Charges	0.2	0.2	0.2	0.3	0.3	0.1	0.3	0.3	0.4	0.5

Security Printing (Cheque, Note forms etc.)	0.0	0.0	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.3

Contribution to Staff Gratuity and
Superannuation Funds	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Printing and Stationery	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Postage and Telecommunication Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Rent, Taxes, Insurance, Lighting etc.	0.0	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0

Auditors’ Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Law Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Depreciation and Repairs to Bank’s Property	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Miscellaneous Expenses	0.2	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

TOTAL EXPENDITURE	0.7	1.0	1.0	1.0	1.0	0.5	1.0	1.1	1.5	1.7

AVAILABLE BALANCE	0.6	0.5	0.3	0.4	0.2	0.3	2.8	3.4	7.7	10.3
of which :

Amount set aside for payment of dividend	0.1	0.2	0.2	0.2	0.2	0.1	0.2	0.2	0.2	0.2

Surplus available for payment of additional dividend	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

National Industrial Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

National Rural Credit
(Long Term Operations) Fund #	–	–	–	–	–	–	–	–	–	–

National Rural Credit (Stabilisation) Fund #	–	–	–	–	–	–	–	–	–	–

National Housing Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

Surplus payable to Central Government	0.4	0.4	0.1	0.2	0.1	0.2	2.6	3.2	7.5	10.1

									(Rupees crore)

Item	1945	1946	1947	1948	1949	1950	1951	1952	1953	1954

1	12	13	14	15	16	17	18	19	20	21

INCOME

Interest, Discount, Exchange, Commission etc.@	16.7	15.6	10.1	12.7	11.7	12.9	11.4	11.1	16.5	21.9

TOTAL INCOME	16.7	15.6	10.1	12.7	11.7	12.9	11.4	11.1	16.5	21.9

EXPENDITURE

Interest	*	*	*	*	*	*	*	*	*	*
Establishment	0.6	1.0	1.1	1.3	1.5	1.6	1.7	2.0	2.1	2.5

Directors’ and Local Board Members’
Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Remittance of Treasure	0.3	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1

Agency Charges	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0.5

Security Printing (Cheque, Note forms etc.)	0.3	0.3	0.4	0.3	0.4	0.6	0.5	0.6	0.8	0.9

Contribution to Staff Gratuity and
Superannuation Funds	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Printing and Stationery	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.1

Postage and Telecommunication Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Rent, Taxes, Insurance, Lighting etc.	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1

Auditors’ Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Law Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Depreciation and Repairs to Bank’s Property	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1	0.1

Miscellaneous Expenses	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.1

TOTAL EXPENDITURE	1.8	2.0	2.1	2.3	2.6	3.0	3.1	3.6	4.0	4.4

AVAILABLE BALANCE	14.9	13.6	8.0	10.4	9.1	9.9	8.3	7.5	12.5	17.5
of which :

Amount set aside for payment of dividend	0.2	0.2	0.2	0.2	0.1	–	–	–	–	–

Surplus available for payment of additional dividend	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

National Rural Credit
(Long Term Operations) Fund #	–	–	–	–	–	–	–	–	–	–

National Rural Credit (Stabilisation) Fund #	–	–	–	–	–	–	–	–	–	–

National Housing Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

Surplus payable to Central Government	14.7	13.4	7.8	10.2	9.0	9.9	8.3	7.5	12.5	17.5

									(Rupees crore)

Item	1955	1956	1957	1958	1959	1960	1961	1962	1963	1964

	22	23	24	25	26	27	28	29	30	31

INCOME

Interest, Discount, Exchange, Commission etc.@	25.0	25.4	36.2	37.1	47.3	47.6	52.1	54.0	56.1	52.2

TOTAL INCOME	25.0	25.4	36.2	37.1	47.3	47.6	52.1	54.0	56.1	52.2

EXPENDITURE

Interest	*	*	*	*	*	*	*	*	*	*
Establishment	2.8	3.0	3.2	3.4	3.8	4.0	4.4	4.7	5.8	6.4

Directors’ and Local Board Members’
Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Remittance of Treasure	0.2	0.2	0.3	0.3	0.5	0.2	0.3	0.4	0.4	0.4

Agency Charges	0.5	0.6	0.7	1.4	1.0	1.0	1.8	1.8	2.0	2.2

Security Printing (Cheque, Note forms etc.)	1.1	1.1	1.4	1.2	1.1	1.2	1.7	2.3	2.1	1.9

Contribution to Staff Gratuity and
Superannuation Funds	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1

Printing and Stationery	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1

Postage and Telecommunication Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0

Rent, Taxes, Insurance, Lighting etc.	0.1	0.1	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3

Auditors’ Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Law Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Depreciation and Repairs to Bank’s Property	0.2	0.2	0.3	0.2	0.2	0.5	0.5	0.5	0.4	0.5

Miscellaneous Expenses	0.1	0.1	0.2	0.2	0.2	0.3	0.3	0.3	0.2	0.2

TOTAL EXPENDITURE	5.0	5.4	6.2	7.1	7.3	7.6	9.6	10.5	11.6	12.2

AVAILABLE BALANCE	20.0	20.0	30.0	30.0	40.0	40.0	42.5	43.5	44.5	40.0
of which :

Amount set aside for payment of dividend	–	–	–	–	–	–	–	–	–	–

Surplus available for payment of additional dividend	–	–	–	–	–	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

National Rural Credit
(Long Term Operations) Fund #	–	–	–	–	–	–	–	–	–	–

National Rural Credit (Stabilisation) Fund #	–	–	–	–	–	–	–	–	–	–

National Housing Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

Surplus payable to Central Government	20.0	20.0	30.0	30.0	40.0	40.0	42.5	43.5	44.5	40.0

									(Rupees crore)

Item	1965	1966	1967	1968	1969	1970	1971	1972	1973	1974

	32	33	34	35	36	37	38	39	40	41

INCOME

Interest, Discount, Exchange, Commission etc.@	62.3	67.5	85.1	92.9	99.3	105.4	136.5	157.2	171.3	195.5

TOTAL INCOME	62.3	67.5	85.1	92.9	99.3	105.4	136.5	157.2	171.3	195.5

EXPENDITURE

Interest	*	*	*	*	*	*	*	*	*	*
Establishment	7.5	8.9	10.2	11.7	14.3	14.8	20.6	20.9	22.9	28.5

Directors’ and Local Board Members’
Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Remittance of Treasure	0.4	0.4	0.4	0.4	0.5	0.6	0.6	0.7	0.8	0.8

Agency Charges	2.5	2.6	7.8	8.7	6.7	7.0	7.2	7.3	8.3	11.2

Security Printing (Cheque, Note forms etc.)	2.5	3.9	4.7	5.0	5.1	4.7	4.9	4.8	5.0	5.2

Contribution to Staff Gratuity and
Superannuation Funds	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.5	0.5

Printing and Stationery	0.1	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.4

Postage and Telecommunication Charges	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1

Rent, Taxes, Insurance, Lighting etc.	0.4	0.4	0.6	0.6	0.8	0.9	0.9	1.0	1.1	1.2

Auditors’ Fees and Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Law Charges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Depreciation and Repairs to Bank’s Property	0.5	0.5	0.7	0.7	0.9	1.2	1.0	1.1	1.0	1.1

Miscellaneous Expenses	0.3	0.3	0.4	0.4	0.8	0.7	0.8	1.0	1.2	1.4

TOTAL EXPENDITURE	14.3	17.5	25.1	27.9	29.3	30.4	36.5	37.2	41.3	50.5

AVAILABLE BALANCE	48.0	50.0	60.0	65.0	70.0	75.0	100.0	120.0	130.0	145.0
of which :

Amount set aside for payment of dividend	–	–	–	–	–	–	–	–	–	–

Surplus available for payment of additional dividend	–	–	–	–	–	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

National Rural Credit
(Long Term Operations) Fund #	–	–	–	–	–	–	–	–	–	–

National Rural Credit (Stabilisation) Fund #	–	–	–	–	–	–	–	–	–	–

National Housing Credit
(Long Term Operations) Fund	–	–	–	–	–	–	–	–	–	–

Surplus payable to Central Government	48.0	50.0	60.0	65.0	70.0	75.0	100.0	120.0	130.0	145.0

											(Rupees crore)

Item			1975	1976	1977	1978	1979	1980	1981	1982	1983	1984

			42	43	44	45	46	47	48	49	50	51

INCOME

Interest, Discount, Exchange, Commission etc.@			228.0	295.0	297.3	316.8	320.3	347.4	374.0	411.8	425.4	459.7

TOTAL INCOME			228.0	295.0	297.3	316.8	320.3	347.4	374.0	411.8	425.4	459.7

EXPENDITURE

Interest			*	*	*	*	*	*	*	*	*	*
Establishment			34.7	35.5	35.5	39.6	44.7	55.8	71.8	76.2	79.5	93.3

Directors’ and Local Board Members’
Fees and Expenses			0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

Remittance of Treasure			0.9	-- 0.5	0.8	6.5	-- 2.4	0.7	1.5	1.7	1.8	2.0

Agency Charges			31.2	43.0	35.5	42.0	46.0	52.2	56.1	70.2	82.3	93.9

Security Printing (Cheque, Note forms etc.)			5.8	14.4	19.4	21.6	24.3	20.2	23.2	41.6	35.9	43.4

Contribution to Staff Gratuity and
Superannuation Funds			0.4	7.1	0.5	0.6	0.6	0.6	1.1	1.4	1.4	1.6

Printing and Stationery			0.6	0.5	0.5	0.6	0.7	0.9	1.4	1.2	1.2	1.4

Postage and Telecommunication Charges			0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.4	0.4	1.3

Rent, Taxes, Insurance, Lighting etc.			1.2	1.6	1.8	2.0	2.3	2.4	2.9	3.3	4.3	4.8

Auditors’ Fees and Expenses			0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1

Law Charges			0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1

Depreciation and Repairs to Bank’s Property			1.3	1.3	1.3	1.5	1.5	1.6	1.9	2.4	3.5	4.2

Miscellaneous Expenses			1.6	1.8	1.8	2.1	2.3	2.7	3.7	3.4	4.9	3.5

TOTAL EXPENDITURE			78.0	105.0	97.3	116.8	120.3	137.4	164.0	201.8	215.4	249.7

AVAILABLE BALANCE			150.0	190.0	200.0	200.0	200.0	210.0	210.0	210.0	210.0	210.0
of which :

Amount set aside for payment of dividend			–	–	–	–	–	–	–	–	–	–

Surplus available for payment of additional dividend			–	–	–	–	–	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund			–	–	–	–	–	–	–	–	–	–

National Rural Credit
(Long Term Operations) Fund	#		–	–	–	–	–	–	–	–	–	–

National Rural Credit (Stabilisation) Fund		#	–	–	–	–	–	–	–	–	–	–

National Housing Credit
(Long Term Operations) Fund			–	–	–	–	–	–	–	–	–	–

Surplus payable to Central Government			150.0	190.0	200.0	200.0	200.0	210.0	210.0	210.0	210.0	210.0

											(Rupees crore)

Item			1985	1986	1987	1988	1989	1990	1991	1992	1993	1994

			52	53	54	55	56	57	58	59	60	61

INCOME

Interest, Discount, Exchange, Commission etc.@			572.0	621.4	721.4	3491.2	4030.3	4426.7	4625.0	5699.6	5632.1	5281.5

TOTAL INCOME			572.0	621.4	721.4	3491.2	4030.3	4426.7	4625.0	5699.6	5632.1	5281.5

EXPENDITURE

Interest			*	*	*	1906.3	2312.5	2571.3	2547.7	3311.5	3057.8	2767.5
Establishment			142.3	128.1	138.0	163.5	199.8	228.4	243.7	277.3	303.1	322.2

Directors’ and Local Board Members’
Fees and Expenses			0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1

Remittance of Treasure			2.3	4.1	7.9	5.4	4.5	5.7	4.7	5.6	18.6	9.8

Agency Charges			132.8	150.0	163.6	173.9	259.5	261.3	265.6	302.3	386.7	334.3

Security Printing (Cheque, Note forms etc.)			58.3	100.1	173.0	206.8	187.0	143.7	162.3	238.3	295.6	273.2

Contribution to Staff Gratuity and
Superannuation Funds			1.7	2.2	2.7	–	–	–	–	–	–	–

Printing and Stationery			1.5	1.5	1.9	1.9	2.2	2.7	2.5	3.0	2.8	3.4

Postage and Telecommunication Charges			1.3	1.5	2.3	2.7	3.7	2.8	4.7	5.3	5.6	5.8

Rent, Taxes, Insurance, Lighting etc.			4.8	6.4	7.4	9.6	10.4	13.1	12.8	15.8	17.4	22.8

Auditors’ Fees and Expenses			0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2

Law Charges			0.1	0.3	0.3	0.3	0.1	0.2	0.1	0.5	0.3	0.4

Depreciation and Repairs to Bank’s Property			6.6	6.6	8.3	13.2	15.3	19.8	20.3	20.5	20.4	21.6

Miscellaneous Expenses			10.2	10.5	5.8	7.6	10.2	7.5	15.4	19.3	19.5	16.3

TOTAL EXPENDITURE			362.0	411.4	511.3	2491.1	3005.1	3256.6	3280.0	4199.6	4128.1	3777.5

AVAILABLE BALANCE			210.0	210.0	210.0	1000.1	1025.1	1170.1	1345.0	1500.0	1504.0	1504.0
of which :

Amount set aside for payment of dividend			–	–	–	–	–	–	–	–	–	–

Surplus available for payment of additional dividend			–	–	–	–	–	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund			–	–	–	450.0	450.0	525.0	525.0	0.0	1.0	1.0

National Rural Credit
(Long Term Operations) Fund	#		–	–	–	330.0	330.0	375.0	400.0	0.0	1.0	1.0

National Rural Credit (Stabilisation) Fund		#	–	–	–	10.0	10.0	10.0	20.0	0.0	1.0	1.0

National Housing Credit
(Long Term Operations) Fund			–	–	–	–	25.0	50.0	50.0	0.0	1.0	1.0

Surplus payable to Central Government			210.0	210.0	210.0	210.1	210.1	210.1	350.0	1500.0	1500.0	1500.0

											(Rupees crore)

Item		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005

		62	63	64	65	66	67	68	69	70	71	72

INCOME

Interest, Discount, Exchange, Commission etc.@		7719.6	8266.9	9051.9	10743.2	9028.1	14694.9	14941.5	16866.4	15561.4	13166.1	12215.3

TOTAL INCOME		7719.6	8266.9	9051.9	10743.2	9028.1	14694.9	14941.5	16866.4	15561.4	13166.1	12215.3

EXPENDITURE

Interest		2863.9	2541.6	1912.6	1999.2	1976.6	1971.9	1994.8	2335.0	1990.1	1808.5	1386.3

Establishment		487.8	682.3	519.5	848.4	683.6	846.8	870.8	1304.4	1488.9	2233.0	1653.2

Directors’ and Local Board Members’
Fees and Expenses		0.1	0.3	0.3	0.3	0.4	0.5	0.4	0.9	0.6	0.9	1.3

Remittance of Treasure		13.3	28.0	24.9	24.9	30.8	16.8	36.8	24.8	28.1	21.1	17.2

Agency Charges		432.1	601.0	829.9	884.3	924.0	1193.6	1160.7	1207.8	1352.4	1539.1	1824.2

Security Printing (Cheque, Note forms etc.)		280.1	372.7	386.5	834.2	734.0	1068.4	1122.8	1304.5	1433.1	1709.6	1443.6

Contribution to Staff Gratuity and
Superannuation Funds		–	–	–	–	–	–	–	–	–	–	–

Printing and Stationery		4.8	8.8	8.6	9.9	10.3	12.9	88.8	27.7	26.2	51.8	15.7

Postage and Telecommunication Charges		6.7	8.5	7.8	10.3	12.2	18.7	16.8	21.0	17.9	23.0	28.5

Rent, Taxes, Insurance, Lighting etc.		24.6	26.0	27.3	39.4	41.1	44.9	47.4	52.5	59.9	58.8	55.3

Auditors’ Fees and Expenses		0.2	0.4	0.6	0.5	0.6	0.6	0.8	0.9	1.0	1.3	1.7

Law Charges		0.3	0.5	0.4	0.5	0.6	1.5	2.0	1.9	1.6	1.9	1.5

Depreciation and Repairs to Bank’s Property		19.5	23.5	33.3	64.7	67.2	81.2	105.6	125.3	125.5	154.3	166.9

Miscellaneous Expenses		24.1	31.0	32.8	45.4	63.6	83.0	139.8	135.9	198.2	158.8	216.1

TOTAL EXPENDITURE		4157.6	4324.5	3784.5	4762.1	4545.1	5340.9	5587.5	6542.4	6723.4	7762.1	6811.3

AVAILABLE BALANCE		3562.0	3942.4	5267.4	5981.1	4483.0	9354.0	9354.0	10324.0	8838.0	5404.0	5404.0
of which :

Amount set aside for payment of dividend		–	–	–	–	–	–	–	–	–	–	–

Surplus available for payment of additional dividend		–	–	–	–	–	–	–	–	–	–	–

National Industrial Credit
(Long Term Operations) Fund		1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0

National Rural Credit
(Long Term Operations) Fund	#	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0

National Rural Credit (Stabilisation) Fund #		1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0

National Housing Credit
(Long Term Operations) Fund		1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0

Surplus payable to Central Government		3558.0	3938.4	5263.4	5977.1	4479.0	9350.0	9350.0	10320.0	8834.0	5400.0	5400.0

@ After making the usual or necessary provisions in terms of section 47 of the Reserve Bank of India Act, 1934. From 1987-88 onwards, income is before contributions to statutory funds such as NIC(LTO) Fund, NRC(LTO) Fund, NRC(Stabilisation) Fund and NHC(LTO) Fund. Hitherto, the contribution to these Funds was adjusted against income. * The format of the Reserve Bank’s Profit and Loss Account was amended during 1987-88. Under the new format, interest payments made by the Reserve Bank have been shown as an item of expenditure effective 1987-88. Hitherto, these interest payments were netted aganist interest income. # These funds are maintained by National Bank for Agriculture and Rural Development (NABARD). Note : 1. For 1935 data pertain to April-December; for 1936 to 1939 data pertain to January-December; and for 1940 data pertain to January-June. For all years thereafter, data pertain to July-June. 2. Surplus payable to Central Government for the years 1935, 1936 and 1937 refers to surplus payable to Governor-General in Council. 3. 'Remittance of Treasure' for the year 1975-76 is after adjusting for recovery of Rs.1.1 crore against payment made in the previous years while that for 1978-79 is after adjusting for excess provision of Rs.3.0 crore in the previous year. Also see Notes on Tables.