(Amount in Rs. crore) |
Item |
2005-06 |
2006-07 |
Variation |
|
|
|
|
Absolute |
Percentage |
1 |
2 |
3 |
4 |
5 |
A. |
Income (i+ii) |
17,662.07 |
24,956.06 |
7,293.99 |
41.30 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
|
Interest Income |
12,290.82 |
18,018.92 |
5,728.09 |
46.60 |
|
|
|
|
(69.59) |
(72.20) |
|
|
|
|
|
of which: Interest on Advances |
7,379.75 |
10,941.49 |
3,561.74 |
48.26 |
|
|
|
Income on Investments |
3,950.57 |
5,432.04 |
1,481.46 |
37.50 |
|
ii) |
|
Other Income |
5,371.25 |
6,937.14 |
1,565.90 |
29.15 |
|
|
|
|
(30.41) |
(27.80) |
|
|
|
|
|
of which: Commission & Brokerage |
2,872.39 |
3,789.29 |
916.89 |
31.92 |
B. |
Expenditure (i+ii+iii) |
14,593.47 |
20,370.90 |
5,777.43 |
39.59 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
|
Interest Expended |
5,149.50 |
7,615.02 |
2,465.53 |
47.88 |
|
|
|
|
(35.29) |
(37.38) |
|
|
|
|
|
of which: Interest on Deposits |
3,161.17 |
4,758.24 |
1,597.07 |
50.52 |
|
ii) |
|
Provisions and Contingencies |
3,589.84 |
5,014.65 |
1,424.81 |
39.69 |
|
|
|
|
(24.60) |
(24.62) |
|
|
|
|
|
of which: Provision for NPAs |
96.43 |
332.48 |
236.06 |
244.81 |
|
iii) |
|
Operating Expenses |
5,854.13 |
7,741.22 |
1,887.09 |
32.24 |
|
|
|
|
(40.11) |
(38.00) |
|
|
|
|
|
of which: Wage Bill |
2,005.17 |
3,081.11 |
1,075.94 |
53.66 |
C. |
Profit |
|
|
|
|
|
i) |
|
Operating Profit |
6,658.44 |
9,599.81 |
2,941.37 |
44.18 |
|
ii) |
|
Net Profit |
3,068.60 |
4,585.16 |
1,516.56 |
49.42 |
D. |
Net Interest Income/Margin |
7,141.33 |
10,403.89 |
3,262.57 |
45.69 |
E. |
Total Assets |
1,99,358.03 |
2,78,016.49 |
78,658.46 |
39.46 |
Note : Figures in brackets are percentage shares to the respective total.
Source : Balance sheets of respective banks. |
|
