| (Amount in ₹ crore) | | Item | During | Percentage Variation | | 2022-23 | 2023-24P | 2022-23 | 2023-24 | | 1 | 2 | 3 | 4 | 5 | | A. Income (i+ii) | 3,524 | 3,166 | 22.5 | -10.2 | | | (100.0) | (100.0) | | | | i. Interest Income | 1,957 | 2,031 | 7.3 | 3.8 | | | (55.5) | (64.1) | | | | ii. Other Income | 1,567 | 1,135 | 48.9 | -27.6 | | | (44.5) | (35.9) | | | | B. Expenditure (i+ii+iii) | 3,293 | 3,367 | -5.0 | 2.3 | | | (100.0) | (100.0) | | | | i. Interest Expended | 1,676 | 1,668 | -1.5 | -0.5 | | | (50.9) | (49.5) | | | | ii. Provisions and Contingencies | 1,014 | 873 | -4.9 | -13.9 | | | (30.8) | (25.9) | | | | iii. Operating Expenses | 603 | 827 | -13.7 | 37.1 | | | (18.3) | (24.5) | | | | Of which, Wage Bill | 228 | 230 | -53.7 | 0.6 | | | (6.9) | (6.8) | | | | C. Profits | | | | | | i. Operating Profits | 1,246 | 672 | 160.7 | -46.0 | | ii. Net Profits | 231 | -201 | | | P: Provisional.
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 exact total due to rounding off.
4. Data for financial year 2022-23 are available in respect of 607 of 608 reported PCARDBs and data for financial year 2023-24 are available in respect of 608 of 609 reported PCARDBs.
Source: NABARD. | |