| (Amount in ₹ crore) | | Item | As during | Percentage Variation | | 2017-18 | 2018-19P | 2017-18 | 2018-19 | | 1 | 2 | 3 | 4 | 5 | | A. Income (i+ii) | 2,384 | 2,510 | 8.5 | 5.3 | | | (100.00) | (100.00) | | | | I. Interest Income | 2,287 | 2,427 | 10.5 | 6.1 | | | (95.9) | (96.6) | | | | ii. Other Income | 97 | 83 | -24.2 | -14.2 | | | (4.0) | (3.3) | | | | B. Expenditure (i+ii+iii) | 2,394 | 2,559 | 0.5 | 6.9 | | i. Interest Expended | 1,502 | 1,376 | 1.2 | -8.4 | | | (62.7) | (53.7) | | | | ii. Provisions and Contingencies | 452 | 394 | -7.0 | -12.8 | | | (18.8) | (15.4) | | | | iii. Operating Expenses | 402 | 454 | -2.0 | 13.1 | | | (16.7) | (17.7) | | | | Of which : Wage Bill | 344 | 377 | 1.7 | 9.8 | | | (14.3) | (14.7) | | | | iv. Other Expenditure | 38 | 335 | | | | | (1.5) | (13.0) | | | | C. Profits | | | | | | i. Operating Profits | 442 | 345 | 45.9 | -21.9 | | ii. Net Profits | -9.4 | -49.2 | | | Notes: 1. Figures in parentheses are percentages to total income/expenditure.
2. Y-o-Y variations could be slightly different because absolute numbers have been rounded off to ₹ 1 crore in the table.
3. Components may not add up to the total due to rounding off.
4. P- Provisional.
Source: NABARD. | |