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    Five Year at a Glance
         

PARTICULARS

2006-07

2007-08

2008-09

2009-10

2010-11

RESOURCES

   

(at the end of the year)

   

(Rs. Lakhs)

   

Equity  Capital

78060

85866

85866

98746

98746

Borrowings:

         

(Rs. Lakhs)

         

From Govt. of India

10048

8192

6474

4942

3613

From LIC

350000

350000

335000

320000

285000

Commercial paper

-

-

129500

245000

24500

IIFCL

-

-

-

87000

187000

By Issue of Bonds

2248372

2408962

3263148

4086101

5119525

Other Banks

332471

556280

610105

644143

646914

Foreign currency borrowings

87209

104845

149368

207637

758332

Reserves & Surplus (Net)

323211

450904

533142

1009288

1180116

FINANCIAL OPERATIONS

During the year (Rs.Lakhs)

Number of projects approved

748

881

506

492

658

Financial assistance sanctioned Excluding subsidy under RGGVY

2862985

4676976

4074584

4535736

6641998

Disbursements

1373299

1630370

2227786

2712714

2851711

Repayments by borrowers

403444

560024

511936

580654

877258

Outstandings at the end of the year

3126218

3861483

5065281

6597875

8172545

WORKING  RESULTS

         

For the year (Rs. lakhs)

         

Total income

285399

353766

493128

670760

849527

Personnel & Admn. Expenses

6416

11110

10924

14467

16436

Interest on borrowings

174089

206365

288735

389607

478092

Depreciation

113

139

136

216

304

Profit Before Tax

100619

131242

192011

264919

347663

Provision for tax

34593

45228

64803

64778

90670

Profit  after tax

66026

86015

127208

200142

256993

Dividend on equity

17700

25760

38640

60321

74059

Net worth

401271

536771

619008

1108033

1278862