|
|
Performance for the period ended September 2011 |
(Rs.inlacs) |
| |
Quarter ended |
Half year ended |
Year ended |
| |
Unaudited |
Unaudited |
Audited |
| |
Sept. 10 |
Sept. 11 |
Sept. 10 |
Sept. 11 |
Mar-11 |
| Interest on advances |
612.56 |
754.43 |
1,200.81 |
1434.92 |
2,543.46 |
| Interest on investment |
502.13 |
531.96 |
92.74 |
1060.54 |
1,907.85 |
| Commission & Exchange |
26.78 |
24.34 |
46.21 |
44.64 |
97.73 |
| Other Income |
28.91 |
43.29 |
58.96 |
82.26 |
126.95 |
| Profit on sale of security |
(3.72) |
- |
16.26 |
-8.21 |
16.26 |
| Total Income |
1,166.66 |
1,354.02 |
2,242.98 |
2,614.15 |
4,692.25 |
| Interest on deposits |
735.03 |
728.21 |
1,347.68 |
1466.46 |
2,937.67 |
| Interest on borrowing |
0.42 |
8.65 |
0.83 |
9.55 |
11.33 |
| Other expenses |
243.78 |
230.08 |
482.04 |
484.94 |
1,016.30 |
| Service Tax |
5.18 |
7.67 |
9.76 |
14.36 |
29.76 |
| Total Expenses |
984.41 |
974.61 |
1,840.31 |
1,975.31 |
3,995.06 |
| Interest Spread |
379.24 |
549.53 |
773.04 |
1,019.45 |
1,502.31 |
| Profit before dep.& Provision |
182.25 |
379.41 |
402.67 |
638.84 |
697.19 |
| Provision |
- |
- |
- |
0 |
45.51 |
| Depriciation |
(0.01) |
0.23 |
0.04 |
0.28 |
83.28 |
| Loss/profit (-) on sale of assets |
- |
- |
- |
0 |
(1.98) |
| Capital expeses written off |
- |
- |
- |
0.78 |
0.1.07 |
| Excess provsision written back |
- |
- |
- |
0 |
- |
| BDIC/Adajan Loss written off |
- |
- |
- |
- |
94.74 |
| Profit after dep.& Provision |
182.26 |
379.18 |
402.63 |
637.78 |
474.57 |
| Income Tax |
40.00 |
88.74 |
40.00 |
88.74 |
177.64 |
| Net Profit |
142.26 |
290.44 |
362.63 |
549.04 |
296.93 |
| Deposits |
46,365.87 |
49,348.96 |
46,365.87 |
49348.96 |
50,059.26 |
| Advances |
22,461.59 |
28,472.00 |
22.461.59 |
28472.00 |
25,514.91 |
| Investment |
27,084.69 |
25,947.59 |
27,084.69 |
25947.59 |
27,119.27 |
| Gross NPA |
462.11 |
946.91 |
462.11 |
946.91 |
392.91 |
| Gross NPA % |
2.06 |
3.33 |
2.06 |
3.33 |
1.54 |
| Net NPA |
- |
- |
- |
|
- |
| Note : On 9-07-11, Mercantile Co-op. Bank merged with our bank with NPA of Rs. 524 lacs, |
|
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