THE KARNATAKA BANK LIMITED: REGD
& HEAD OFFICE: MANGALORE -575002
UNAUDITED QUARTERLY FINANCIAL RESULTS
FOR THE THREE MONTHS ENDED 31.12.2007
Rs
in Lakhs
|
|
|
UNAUDITED |
AUDITED |
|||
|
|
|
Quarter ended |
Nine months ended |
Year Ended |
||
|
|
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
|
1 |
Interest Earned (a+b+c+d) |
40546 |
32199 |
115011 |
90305 |
125625 |
|
a) |
Interest/Discount
on advances/bills |
28862 |
21226 |
81930 |
57574 |
81352 |
|
b) |
Income
on Investments |
11383 |
10308 |
32210 |
30717 |
41270 |
|
c) |
Interest
on balances with Reserve Bank of |
268 |
240 |
788 |
1564 |
2516 |
|
d) |
Others |
33 |
425 |
83 |
450 |
487 |
|
2 |
Other Income
|
7391 |
3971 |
17261 |
13329 |
17427 |
|
3 |
TOTAL INCOME (1+2)
|
47937 |
36170 |
132272 |
103634 |
143052 |
|
4 |
Interest expended
|
28966 |
21695 |
79930 |
61205 |
83639 |
|
5 |
Operating expenses (i+ii)
|
6823 |
5528 |
20736 |
17257 |
23755 |
|
i) |
Employees Cost
|
3817 |
3024 |
11853 |
9733 |
12909 |
|
ii) |
Other operating expenses
|
3006 |
2504 |
8883 |
7524 |
10846 |
|
6 |
TOTAL EXPENDITURE ((4+5) excluding provisions & Contingencies) |
35789 |
27223 |
100666 |
78462 |
107394 |
|
7 |
Operating Profit before
provisions & contingencies (3-6)
|
12148 |
8947 |
31606 |
25172 |
35658 |
|
8 |
Provisions (other than tax) and Contingencies
|
1050 |
619 |
2650 |
2300 |
8378 |
|
9 |
Exceptional Items
|
0 |
0 |
0 |
0 |
0 |
|
10 |
Profit (+)/Loss (-) from Ordinary Activities before tax (
|
11098 |
8328 |
28956 |
22872 |
27280 |
|
11 |
Tax Expense
|
4195 |
2940 |
10860 |
7845 |
9577 |
|
12 |
Net Profit (+)/Loss (-) from
Ordinary activities after Tax (10-11)
|
6903 |
5388 |
18096 |
15027 |
17703 |
|
13 |
Extraordinary Items (net of tax
expense)
|
0 |
0 |
0 |
0 |
0 |
|
14 |
Net Profit (+)/Loss (-) for the
period (12-13)
|
6903 |
5388 |
18096 |
15027 |
17703 |
|
15 |
Paid up equity share capital
(Face
Value Rs 10/-) |
12135 |
12127 |
12135 |
12127 |
12135 |
|
16 |
Reserves excluding revaluation
reserves (as per balance sheet of previous accounting year)
|
|
- |
- |
- |
111727 |
|
17 |
Analytical Ratios
|
|
|
|
|
|
|
i) |
Percentage of shares held by
Government of India
|
Nil |
Nil |
Nil |
Nil |
Nil |
|
ii) |
Capital Adequacy Ratio (%)
|
13.11 |
11.83 |
13.11 |
11.83 |
11.03 |
|
iii) |
Earning per share (EPS) (Rs)
a) Basic EPS b) Diluted EPS before Extraordinary items (net of Tax expense) b) ) Basic EPS Diluted EPS after Extraordinary
items (net of Tax expense) * Not Annualised |
5.69* 5.68* 5.69* 5.68* |
4.44* 4.44* 4.44* 4.44* |
14.91* 14.88* 14.91* 14.88* |
12.39* 12.39* 12.39* 12.39* |
14.60 14.60 |