Professional Documents
Culture Documents
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
0.00
15,334.08
13,017.78
9,135.25
0.00
1,607.94
1,492.62
1,117.42
0.00
16,942.02
14,510.40
10,252.67
0.00
11,908.23
9,870.89
6,195.51
0.00
0.00
0.00
0.00
0.00
0.00
990.31
2,512.19
96.62
0.00
1,996.79
1,602.33
913.23
2,140.47
79.79
0.00
2,340.76
792.73
894.94
1,886.65
69.26
0.00
2,189.48
661.37
Income
Interest Earned
Other Income
Total Income
19,556.4
4
1,482.46
21,038.9
0
Expenditure
Interest expended
Employee Cost
Selling, Admin & Misc Expenses
Depreciation
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
15,486.1
0
1,182.22
3,663.51
122.82
0.00
2,525.36
2,443.19
20,454.6
5
Mar '15
0.00
15,507.35
13,004.38
9,046.36
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
584.26
0.00
0.00
584.26
0.00
117.28
20.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,434.67
0.00
0.00
1,434.67
0.00
290.54
43.37
1,506.04
0.00
0.00
1,506.04
0.00
303.67
49.26
1,206.32
206.95
0.00
1,413.27
0.00
296.27
48.06
6.97
70.00
125.16
0.00
0.00
0.00
93.82
190.00
625.56
101.67
205.00
558.70
81.44
200.00
481.85
445.81
0.60
137.85
0.00
584.26
0.00
0.00
0.00
0.00
0.00
760.64
340.12
333.91
0.00
1,434.67
828.37
324.74
352.93
0.00
1,506.04
484.05
584.89
344.33
0.00
1,413.27
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Revaluation Reserves
Accumulated Depreciation
Net Block
Capital Work In Progress
Other Assets
Total Assets
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
167.54
167.54
0.00
0.00
10,316.94
10,484.48
199,345.8
2
10,414.90
209,760.7
2
5,747.82
225,993.0
2
Mar '15
0.00
0.00
0.00
0.00
0.00
0.00
152.91
152.91
0.00
0.00
9,412.78
9,565.69
148.13
148.13
0.00
0.00
8,127.80
8,275.93
148.13
148.13
0.00
0.00
6,989.68
7,137.81
0.00
166,005.45
136,142.20
116,747.50
0.00
12,898.85
14,248.10
15,965.38
0.00
178,904.30
150,390.30
132,712.88
0.00
4,972.34
4,894.20
3,657.91
0.00
193,442.33
163,560.43
143,508.60
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
10,148.93
2,589.97
145,066.0
4
63,412.28
522.67
0.00
0.00
522.67
3.71
4,249.43
225,993.0
3
0.00
0.00
8,847.85
3,835.48
9,288.23
2,409.76
8,142.32
2,250.19
0.00
118,716.65
100,469.02
86,850.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,164.49
443.20
0.00
0.00
443.20
0.00
3,434.67
47,474.63
995.18
0.00
641.29
353.89
2.09
3,562.80
43,452.74
904.03
0.00
577.61
326.42
4.59
2,481.93
0.00
193,442.34
163,560.42
143,508.59
Contingent Liabilities
Bills for collection
Book Value (Rs)
112,565.70
0.00
125.16
0.00
0.00
0.00
35,083.76
22,606.18
625.56
38,333.14
19,082.59
558.70
37,662.79
15,758.12
481.85