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(Amount in Rs. crore)
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Item
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2003-04
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2004-05
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Variation
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Absolute
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Percentage
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1
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2
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3
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4
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5
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A.
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Income (i+ii)
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1,37,587.31
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1,47,626.25
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10,038.94
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7.30
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(100.00)
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(100.00)
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i)
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Interest Income
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1,09,547.35
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1,23,001.99
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13,454.64
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12.28
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(79.62)
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(83.32)
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of which:
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Interest on Advances
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49,934.15
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61,408.56
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11,474.41
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22.98
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Income on Investments
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53,207.89
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54,777.76
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1,569.87
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2.95
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ii)
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Other Income
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28,039.96
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24,624.26
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-3,415.70
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-12.18
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(20.38)
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(16.68)
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of which:
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Commission and Brokerage
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7,822.13
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9,144.30
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1,322.17
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16.90
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B.
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Expenditure (i+ii+iii)
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1,21,040.93
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1,31,841.85
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10,800.92
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8.92
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(100.00)
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(100.00)
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i)
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Interest Expended
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65,764.53
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71,223.85
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5,459.32
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8.30
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(54.33)
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(54.02)
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of which:
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Interest on Deposits
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62,272.57
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62,936.35
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663.78
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1.07
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ii)
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Provisions and Contingencies
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22,743.72
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23,628.78
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885.06
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3.89
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(18.79)
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(17.92)
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of which:
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Provision for NPAs
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14189.10
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5777.77
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-8,411.33
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-59.28
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iii)
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Operating Expenses
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32,532.68
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36,989.22
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4,456.54
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13.70
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(26.88)
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(28.06)
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of which:
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Wage Bill
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22,581.23
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24,742.61
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2,161.38
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9.57
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C.
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Profit
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i)
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Operating Profit
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39,290.10
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39,413.18
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123.08
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0.31
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ii)
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Net Profit
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16,546.38
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15,784.40
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-761.98
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-4.61
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D.
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Net Interest Income/Margin
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43,782.82
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51,778.14
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7,995.32
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18.26
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E.
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Total Assets
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14,71,077.38
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17,73,938.80
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3,02,861.42
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20.59
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Note : Figures in brackets are percentage shares to the respective total.
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