| (Amount in ₹ Crore) | | Sr. No. | Item | As during | Percentage Variation | | 2018-19 | 2019-20P | 2018-19 | 2019-20 | | 1 | 2 | 3 | 4 | 5 | 6 | | A | Income (i+ii) | 2,510 | 2,586 | 5.3 | 3.0 | | | | (100.00) | (100.00) | | | | i | Interest Income | 2,427 | 2,378 | 6.1 | -2.0 | | | | (96.6) | (91.9) | | | | ii | Other Income | 83 | 208 | -14.2 | 150.0 | | | | (3.3) | (8) | | | | B | Expenditure (i+ii+iii+iv) | 2,559 | 2,334 | 6.9 | -8.8 | | i | Interest Expended | 1,376 | 1,296 | -8.4 | -5.8 | | | | (53.7) | (55.5) | | | | ii | Provisions and Contingencies | 394 | 437 | -12.8 | 10.7 | | | | (15.4) | (18.7) | | | | iii | Operating Expenses | 454 | 397 | 13.1 | -12.5 | | | | (17.7) | (17) | | | | | Of which, Wage Bill | 377 | 339 | 9.8 | -10.2 | | | | (14.7) | (14.5) | | | | iv | Other Expenditure | 335 | 204 | 792.6 | -39.0 | | | | (13) | (8.7) | | | | C | Profits | | | | | | i | Operating Profits | 345 | 689 | -22.0 | 99.6 | | ii | Net Profits/Loss | -49 | 252 | | | Notes: 1. Figures in parentheses are proportion to total income/expenditure (in per cent).
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 | |