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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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|
13,008.35
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13,034.44
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26.09
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0.20
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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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9,137.04
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9,170.85
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33.81
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0.37
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(70.24)
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(70.36)
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of which:
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Interest on Advances
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5,044.29
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5,535.22
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490.93
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9.73
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Income on Investments
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3,551.24
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2,946.83
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-604.41
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-17.02
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ii)
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Other Income
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3,871.31
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3,863.59
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-7.72
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-0.20
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(29.76)
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(29.64)
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of which:
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Commission and Brokerage
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1,632.21
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2,140.73
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508.52
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31.16
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B.
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Expenditure (i+ii+iii)
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10,765.28
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11,032.05
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266.77
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2.48
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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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4,268.52
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4,039.91
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-228.61
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-5.36
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(39.65)
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(36.62)
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of which:
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Interest on Deposits
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2,901.81
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2,594.47
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-307.34
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-10.59
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ii)
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Provisions and Contingencies
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2,742.46
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2,594.87
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-147.59
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-5.38
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(25.48)
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(23.52)
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of which:
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Provision for NPAs
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897.75
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582.73
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-315.02
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-35.09
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iii)
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Operating Expenses
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3,754.30
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4,397.27
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642.97
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17.13
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(34.87)
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(39.86)
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of which:
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Wage Bill
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1,199.67
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1,345.30
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145.63
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12.14
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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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4,985.53
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4,597.26
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-388.27
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-7.79
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ii)
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Net Profit
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2,243.07
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2,002.39
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-240.68
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-10.73
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D.
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Net Interest Income/Margin
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4,868.52
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5,130.94
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262.42
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5.39
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E.
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Total Assets
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1,35,640.12
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1,54,128.36
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18,488.24
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13.63
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Note : Figures in brackets are percentage shares to the respective total.
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