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Financial Results (Reviewed) for the quarter ended 31 December, 2007
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 Download Pdf Version |
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| (Rs. in Crore) |
| Sr.No. |
Particulars |
Quarter ended |
Quarter ended |
Cumulative Nine months |
Cumulative Nine months |
Year ended |
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31-Dec-07 |
31-Dec-06 |
31-Dec-07 |
31-Dec-06 |
31-Mar-07 |
| 1 |
Net Income from Operations |
1639.76 |
1175.65 |
4419.38 |
3237.43 |
4662.53 |
| 2 |
Other Income* |
3.32 |
33.25* |
6.29 |
46.41* |
13.98 @ |
| 3 |
Total Expenditure :- |
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a) Staff Cost |
100.50 |
124.79 |
276.46 |
353.36 |
470.66 |
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b) Other Expenditure |
38.98 |
28.23 |
103.35 |
81.36 |
119.87 |
| 4 |
Interest Expenses |
1140.45 |
767.40 |
2942.37 |
2090.82 |
2893.37 |
| 5 |
Depreciation |
5.66 |
5.57 |
16.98 |
16.73 |
22.66 |
| 6 |
Gross Surplus before Taxation (1+2-3-4-5) |
357.49 |
282.91 |
1086.51 |
741.57 |
1169.95 |
| 7 |
Provision for Taxation |
126.00 |
90.00 |
378.00 |
242.00 |
313.53 |
| 8 |
Surplus after Taxation (6-7) |
231.49 |
192.91 |
708.51 |
499.57 |
856.42 |
| 9 |
Contribution to NRC Funds and Special Reserve u/s 36(1)(viii) of IT Act, 1961 # |
60.00 |
120.00 |
180.00 |
330.00 |
450.00 |
| 10 |
Surplus after contribution to NRC Funds and Special Reserve |
171.49 |
72.91 |
528.51 |
169.57 |
479.36 |
| 11 |
Paid-up Capital |
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2000.00 |
2000.00 |
2000.00 |
| 12 |
Reserves (excluding revaluation reserve) |
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a) General Reserve |
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4313.69 |
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b) Other Reserves |
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3488.72 |
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c) National Rural Credit Funds |
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14747.00 |
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There is no outside obligation on these Funds |
*
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Interest subvention in respect of Liquidity Support Scheme has been included in other income in December 2006 |
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Previous year's figures regrouped and recast |
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| Notes : |
| 1) |
The net income from operation is reported after accounting for provision for assets. |
| 2) |
The above financial results were taken on record by the Executive Committee at their meeting held on 30 January 2008 |
| 3) |
Provision for taxation is net of deferred tax adjustment and includes provision for Fringe Benefit Tax. |
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| Place : New Delhi |
Umesh C.Sarangi |
| Date : 30 January 2008 |
Chairman |
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National Bank for Agriculture and Rural Development
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