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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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|
21,721.43
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22,099.23
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377.80
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1.74
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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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16,541.52
|
16,990.13
|
448.61
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2.71
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(76.15)
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(76.88)
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of which:
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Interest on Advances
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10,180.56
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11,194.38
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1,013.82
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9.96
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Income on Investments
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5,511.87
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4,989.65
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-522.22
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-9.47
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ii)
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Other Income
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5,179.91
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5,109.10
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-70.81
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-1.37
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(23.85)
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(23.12)
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of which:
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Commission and Brokerage
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1,865.04
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3,072.52
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1,207.48
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64.74
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B.
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Expenditure (i+ii+iii)
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19,686.42
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19,001.67
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-684.75
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-3.48
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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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11,547.82
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10,600.40
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-947.42
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-8.20
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(58.66)
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(55.79)
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of which:
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Interest on Deposits
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6,824.74
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6,698.51
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-126.23
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-1.85
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ii)
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Provisions and Contingencies
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3,097.92
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2,337.08
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-760.84
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-24.56
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(15.74)
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(12.30)
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of which:
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Provision for NPAs
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1,532.80
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279.80
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-1,253.00
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-81.75
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iii)
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Operating Expenses
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5,040.68
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6,064.19
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1,023.51
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20.30
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(25.60)
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(31.91)
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of which:
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Wage Bill
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1,178.41
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1,483.39
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304.98
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25.88
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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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5,132.93
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5,434.64
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301.71
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5.88
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ii)
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Net Profit
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2,035.01
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3,097.56
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1,062.55
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52.21
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D.
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Net Interest Income/Margin
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4,993.70
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6,389.73
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1,396.03
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27.96
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E.
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Total Assets
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2,46,575.75
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2,94,421.45
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47,845.70
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19.40
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Note : Figures in brackets are percentage shares to the respective total.
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