Statement of Comprehensive Income
| Company | Group | ||||
| 2014 | 2013 | 2014 | 2013 | ||
| For the year ended 31st March | Rs. | Rs. | Rs. | Rs. | |
| Notes | (Restated) | (Restated) | |||
| Income | 6 | 6,125,161,547 | 4,311,850,070 | 6,125,161,547 | 4,311,850,070 |
| Interest income | 7 | 5,895,603,537 | 4,087,387,160 | 5,895,603,537 | 4,087,387,160 |
| Interest expenses | 8 | 3,553,402,757 | 2,386,570,259 | 3,553,402,757 | 2,386,570,259 |
| Net interest income | 2,342,200,780 | 1,700,816,901 | 2,342,200,780 | 1,700,816,901 | |
| Fee and commission income | 9 | 159,708,801 | 119,915,360 | 159,708,801 | 119,915,360 |
| Net Interest, fee and commission income | 2,501,909,581 | 1,820,732,261 | 2,501,909,581 | 1,820,732,261 | |
| Other operating income | 10 | 238,852,468 | 104,547,550 | 238,852,468 | 104,547,550 |
| Total operating income | 2,740,162,049 | 1,925,279,811 | 2,740,162,049 | 1,925,279,811 | |
| Less: Impairment charges for loans and other losses | 11 | 507,390,234 | 128,788,059 | 507,390,234 | 128,788,059 |
| Net operating income | 2,232,771,815 | 1,796,491,752 | 2,232,771,815 | 1,796,491,752 | |
| Less: Operating expenses | 12 | ||||
| Staff costs | 522,946,764 | 432,570,913 | 522,946,764 | 432,570,913 | |
| Premises, equipment and establishment expenses | 642,418,529 | 446,264,762 | 642,518,529 | 446,364,762 | |
| Other operating expenses | 284,777,597 | 252,397,173 | 284,777,597 | 252,397,173 | |
| 1,450,142,890 | 1,131,232,848 | 1,450,242,890 | 1,131,332,848 | ||
| Operating profit before value added tax | 782,628,925 | 665,258,904 | 782,528,925 | 665,158,904 | |
| Less: Value added tax on financial services | 52,660,876 | 40,976,359 | 52,660,876 | 40,976,359 | |
| Profit before tax | 729,968,049 | 624,282,545 | 729,868,049 | 624,182,545 | |
| Income tax expense | 13 | 168,755,278 | 135,118,484 | 168,755,278 | 135,118,484 |
| Profit for the year | 561,212,771 | 489,164,061 | 561,112,771 | 489,064,061 | |
| Profit attributable to- | |||||
| Non-controlling interests | – | – | – | – | |
| Equity holders of the parent | 561,212,771 | 489,164,061 | 561,112,771 | 489,064,061 | |
| Profit for the year | 561,212,771 | 489,164,061 | 561,112,771 | 489,064,061 | |
| Other comprehensive income: | |||||
| Net actuarial gain/(loss) on defined benefit plans | 31 | (25,713,942) | 6,803,343 | (25,713,942) | 6,803,343 |
| Net gain/(loss) on re-measuring of available-for-sale financial investments |
225,656,400 | 105,750,000 | 225,656,400 | 105,750,000 | |
| Net change in revaluation surplus | – | 120,698,727 | – | 120,698,727 | |
| Other comprehensive income for the year net of tax | 199,942,458 | 233,252,070 | 199,942,458 | 233,252,070 | |
| Total comprehensive income for the year | 761,155,229 | 722,416,131 | 761,055,229 | 722,316,131 | |
| Total comprehensive income attributable to- | |||||
| Non-controlling interests | – | – | – | – | |
| Equity holders of the parent | 761,155,229 | 722,416,131 | 761,055,229 | 722,316,131 | |
| Total comprehensive income for the year | 761,155,229 | 722,416,131 | 761,055,229 | 722,316,131 | |
| Basic earnings per share | 14 | 10.33 | 9.01 | 10.33 | 9.01 |
| Dividend per share | 15 | 3.00 | 2.75 | 3.00 | 2.75 |
The Notes to the Financial Statements form an integral part of these Financial Statements.
Figures in brackets indicate deductions.