(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
Variation |
|
|
|
Absolute |
Percentage |
1 |
2 |
3 |
4 |
5 |
A. |
Income (i+ii) |
|
48,837.10 |
71,199.92 |
22,362.81 |
45.79 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Income |
38,092.46 |
56,434.66 |
18,342.19 |
48.15 |
|
|
|
|
(78.00) |
(79.26) |
|
|
|
|
of which: |
Interest on Advances |
26,813.41 |
40,653.84 |
13,840.42 |
51.62 |
|
|
|
Income on Investments |
9,807.55 |
14,460.33 |
4,652.78 |
47.44 |
|
ii) |
Other Income |
10,744.64 |
14,765.26 |
4,020.62 |
37.42 |
|
|
|
|
(22.00) |
(20.74) |
|
|
|
|
of which: |
Commission & Brokerage |
7,187.99 |
9,720.85 |
2,532.86 |
35.24 |
B. |
Expenditure |
(i+ii+iii) |
43,493.70 |
63,655.66 |
20,161.95 |
46.36 |
|
|
|
|
(100.00) |
(100.00) |
|
|
|
i) |
Interest Expended |
25,801.93 |
38,534.87 |
12,732.93 |
49.35 |
|
|
|
|
(59.32) |
(60.54) |
|
|
|
|
of which: |
Interest on Deposits |
19,594.46 |
30,191.09 |
10,596.64 |
54.08 |
|
ii) |
Provisions and Contingencies |
5,338.76 |
8,087.38 |
2,748.61 |
51.48 |
|
|
|
|
(12.27) |
(12.70) |
|
|
|
|
of which: |
Provision for NPAs |
984.14 |
1,443.55 |
459.41 |
46.68 |
|
iii) |
Operating |
Expenses |
12,353.01 |
17,033.41 |
4,680.41 |
37.89 |
|
|
|
|
(28.40) |
(26.76) |
|
|
|
|
of which : |
Wage Bill |
3,571.46 |
5,310.00 |
1,738.54 |
48.68 |
C. |
Profit |
|
|
|
|
|
|
i) |
Operating Profit |
10,682.16 |
15,631.63 |
4,949.48 |
46.33 |
|
ii) |
Net Profit |
|
5,343.40 |
7,544.26 |
2,200.86 |
41.19 |
D. |
Net Interest Income/Margin |
12,290.53 |
17,899.79 |
5,609.26 |
45.64 |
E. |
Total Assets |
|
5,84,841.87 |
7,45,594.49 |
1,60,752.61 |
27.49 |
Note: Figures in parentheses are percentage shares to the respective total.
Source: Balance sheets of respective banks. |
|
