| | | | | | | | (Amount in Rs.crore) |
| | | Item | 1999-2000 | 2000-01 | Variation of Col. (3) over Col.(2)
| | | | | | | Absolute | | Percentage |
| | | 1 | | 2 | 3 | | 4 | 5 |
| A. | Income | 10,329.89 | 11,983.84 | 1,653.95 | 16.01 | | | (i+ii) | (100.00) | (100.00) | | | | | | i) | Interest Income | 8,226.81 | 9,470.79 | 1,243.98 | 15.12 | | | | | (79.64) | (79.03) | | | | | | ii) | Other Income | 2,103.08 | 2,513.05 | 409.97 | 19.49 | | | | | (20.36) | (20.97) | | | | B. | Expenditure | 9,361.92 | 11,038.93 | 1,677.01 | 17.91 | | | (i+ii+iii) | (100.00) | (100.00) | | | | | | i) | Interest Expended | 4,976.66 | 5,768.08 | 791.42 | 15.90 | | | | | (53.16) | (52.25) | | | | | | ii) | Provisions and Contingencies | 1,719.04 | 2,160.24 | 441.20 | 25.67 | | | | | (18.36) | (19.57) | | | | | | iii) | Operating Expenses | 2,666.22 | 3,110.61 | 444.39 | 16.67 | | | | | (28.48) | (28.18) | | | | | | of which : Wage Bill | 866.98 | 990.02 | 123.04 | 14.19 | | | | | (9.26) | (8.97) | | | | C. | Profit | | | | | | | | i) | Operating Profit | 2,687.01 | 3,105.15 | 418.14 | 15.56 | | | ii) | Net Profit | 967.97 | 944.91 | -23.06 | -2.38 | | | | | | | | | | D. | Total Assets | 82,810.49 | 1,01,824.03 | 19,013.54 | 22.96 | | | | | | | | | | E. | Financial Ratios (per cent) @ | | | | | | | | i) | Operating Profit | 3.24 | 3.05 | | -0.19 | — | | | ii) | Net Profit | 1.17 | 0.93 | | -0.24 | — | | | iii) | Income | 12.47 | 11.77 | | -0.70 | — | | | iv) | Interest Income | 9.93 | 9.30 | | -0.63 | — | | | v) | Other Income | 2.54 | 2.47 | | -0.07 | — | | | vi) | Expenditure | 11.31 | 10.84 | | -0.47 | — | | | vii) | Interest Expended | 6.01 | 5.66 | | -0.35 | — | | | viii) | Operating Expenses | 3.22 | 3.05 | | -0.17 | — | | | ix) | Wage Bill | 1.05 | 0.97 | | -0.08 | — | | | x) | Provisions and Contingencies | 2.08 | 2.12 | | 0.04 | — | | | xi) | Spread (Net Interest Income) | 3.92 | 3.64 | | -0.28 | — |
| @ Ratios to Total Assets. | | | | | | Note : Figures in brackets are percentage to the respective total. | | | |
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