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Financial Results (Reviewed) for the quarter / half year ended 30 September, 2007
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| (Rs. in Crore) |
| Sr. No. |
Particulars |
Quarter ended 30-Sept-07 |
Quarter ended 30-Sept-06 |
Half Year ended 30-Sept-07 |
Half Year ended 30-Sept-06 |
Year ended 31-March-07 |
| 1 |
Net Income from Operations |
1364.53 |
1106.91 |
2779.61 |
2061.78 |
4662.53 |
| 2 |
Other Income |
2.53 |
0.88 |
2.97 |
13.16 |
13.98 |
| 3 |
Total Expenditure :- |
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a) Staff Cost |
89.16 |
158.33 |
175.96 |
228.57 |
470.66 |
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b) Other Expenditure |
37.57 |
28.40 |
64.37 |
53.13 |
119.87 |
| 4 |
Interest Expenses |
938.10 |
700.85 |
1801.92 |
1323.43 |
2893.37 |
| 5 |
Depreciation |
5.66 |
5.58 |
11.32 |
11.15 |
22.66 |
| 6 |
Gross Surplus before Taxation (1+2-3-4-5) |
296.57 |
214.63 |
729.01 |
458.66 |
1169.95 |
| 7 |
Provision for Taxation |
146.00 |
76.00 |
252.00 |
152.00 |
313.53 |
| 8 |
Surplus after Taxation (6-7) |
150.57 |
138.63 |
477.01 |
306.66 |
856.42 |
| 9 |
Contribution to NRC Funds and Special |
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Reserve u/s 36(1)(viii) of IT Act, 1961 # |
60.00 |
100.00 |
120.00 |
210.00 |
450.00 |
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| 10 |
Surplus after contribution to NRC |
90.57 |
38.63 |
357.01 |
96.66 |
479.36 |
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Funds and Special Reserve |
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| 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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| Notes : |
| 1) |
Previous year's figures regrouped and recast wherever necessary. |
| 2) |
The net income from operations is reported after accounting for provision for assets. |
| 3) |
The above financial results were taken on record by the Executive Committee at their meeting held on 26 October 2007. |
| 4) |
The effect of deferred tax will be given at the year end 31st March 2008. |
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National Bank for Agriculture and Rural Development
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