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Schedules forming part of the Balance Sheet
as at March 31, 2020
sCheduLe 14 - OTheR INCOMe
(i) Commission, exchange and Brokerage
(ii) profit on Sale of Investments (net)
(iii) profit on Revaluation of Investments (net)
(iv) (loss) on sale of land, Building and other Assets (net)
(v) profit on exchange/Derivative transactions (net)
(vi) Income earned by way of Dividends etc.
from subsidiaries/companies and/or joint ventures abroad/in India
(vii) Miscellaneous Income*
(*Includes net pSlC income of `453,036 (000's) (previous year - `278,238 (000's)) Total
sCheduLe 15 - INTeResT eXPeNded
(i) Interest on Deposits
(ii) Interest on Reserve Bank of India/ Inter-Bank Borrowings
(iii) others (including interest on Subordinated Debts) Total
sCheduLe 16 - OPeRATINg eXPeNses
(i) payments to and provision for employees
(ii) Rent, taxes and lighting (including operating lease rentals)
(iii) printing and Stationery
(iv) Advertisement and publicity
(v) Depreciation on Banks property
(vi) Director's Fees, Allowances and expenses
(vii) Auditors' Fees and expenses (Refer Schedule 18 (32))
(viii) law Charges
(ix) postages, telegrams, telephones etc.
(x) Repairs and Maintenance
(xi) Insurance
(xii) otherexpenditure Total
(` in 000's)
1,394,566 97,013 -
(11,429) -
- 579,491 2,059,641
(` in 000's)
3,570,815 450,776 3,230,401 7,251,992
(` in 000's)
5,187,976 914,556 236,674 343,895 605,977
8,914
7,072 40,148 288,787 713,671 41,678 1,644,191 10,033,539
Particulars
year ended 31/03/2020
Year ended 31/03/2019
2,127,069
55,289
-
Particulars
year ended 31/03/2020
Year ended 31/03/2019
7,184,885
1,425,290
254,226
203,075
726,290
14,610
8,670
63,436
341,631
749,181
69,815
2,144,646
13,185,755
234 | AnnuAl RepoRt 2019-20
(1,865)
-
-
1,041,656
3,222,149
Particulars
year ended 31/03/2020
Year ended 31/03/2019
7,318,917
419,760
2,961,391
10,700,068