| For the Period Ended |
2013/14 |
% |
2012/13 |
% |
|
Rs. |
|
Rs. |
|
| Net interest income earned by providing financial services |
2,342,200,780 |
|
1,700,816,901 |
|
| Cost of services |
979,857,002 |
|
739,638,294 |
|
|
1,362,343,778 |
|
961,178,607 |
|
| Non-financial income |
229,558,010 |
|
224,462,910 |
|
| Provision for bad debts |
338,986,975 |
|
128,788,059 |
|
| Value added |
1,252,914,813 |
|
1,056,853,458 |
|
| Distribution of value added |
|
|
|
|
| To employees |
|
|
|
|
| Salaries, wages and other benefits |
522,946,764 |
42 |
432,570,913 |
41 |
| To providers of capital |
|
|
|
|
| Dividends paid/proposed |
162,915,621 |
13 |
149,339,319 |
14 |
| To Government |
|
|
|
|
| Value added tax, crop insurance levy and NBT |
52,660,876 |
4 |
40,976,359 |
4 |
| Income tax |
168,755,278 |
13 |
135,118,484 |
13 |
| To expansion and growth |
|
|
|
|
| Retained as reserves |
232,799,525 |
19 |
215,307,338 |
20 |
| Retained as depreciation |
112,836,749 |
9 |
83,541,045 |
8 |
|
1,252,914,813 |
100 |
1,056,853,458 |
100 |