| Particulars | Dec 25 |
| Interest Earned | |
| Int. /Disc. on Adv/Bills | 269020.53 |
| Income on Investment | 98554.99 |
| Int. on balances With RBI | 6308.82 |
| Others | 10474.56 |
| Total Interest Earned | 384358.90 |
| Other Income | 144179.04 |
| Total Income | 528537.94 |
| | |
| EXPENDITURE | |
| Interest Expended | 235051.38 |
| Employee Cost | 54861.10 |
| Other Expenses | 136400.66 |
| Total Expenses | 426313.14 |
| Operating Profit Before Provisions And Contingencies | 102224.80 |
| Provisions And Contingencies | 17298.90 |
| Exceptional Items | 3026.57 |
| P/L Before Tax | 87952.47 |
| Tax | 22945.30 |
| P/L After Tax from Ordinary Activities | 65007.17 |
| Net Profit/Loss For the Period | 65007.17 |
| Minority Interest | -2501.78 |
| Share Of P/L Of Associates | 1150.52 |
| Net P/L After Minority Interest & Share Of Associates | 63655.91 |
| Equity Share Capital | 923.06 |
| ANALYTICAL RATIOS | |
| (%) of Share by Govt. | 55.03 |
| EPS Before Extra Ordinary * | |
| Basic EPS (Rs.) | 70.43 |
| Diluted EPS (Rs.) | 70.43 |
| EPS After Extra Ordinary * | |
| Basic EPS (Rs.) | 70.43 |
| Diluted EPS (Rs.) | 68.96 |
| NPA Ratios: | |
| Gross NPA | 0.00 |
| Net NPA | 0.00 |
| (%) of Gross NPA | 0.00 |
| (%) of Net NPA | 0.00 |
| Return on Assets % | 0.00 |
| OPBPC Margin (%) | 26.59 |
| PBT Margin (%) | 22.88 |
| PAT Margin (%) | 16.91 |
| PAT After MI And SoA Margin (%) | 16.56 |