| (Amount in ₹ Crore) | | Item | As during | Percentage Variation | | 2018-19 | 2019-20P | 2018-19 | 2019-20 | | 1 | 2 | 3 | 4 | 5 | | A. Income (i+ii) | 2,523 | 2,659 | 2.4 | 5.4 | | | (100) | (100) | | | | i. Interest Income | 1,953 | 2,020 | -2 | 3.5 | | | (77.3) | (75.9) | | | | ii. Other Income | 570 | 638 | 20.8 | 12 | | | (22.6) | (24) | | | | B. Expenditure (i+ii+iii) | 2,964 | 3,230 | -0.4 | 8.9 | | i. Interest Expended | 1,725 | 1,733 | -3.4 | 0.5 | | | (53.3) | (53.6) | | | | ii. Provisions and Contingencies | 771 | 1,013 | 3.1 | 31.3 | | | (23.8) | (31.3) | | | | iii. Operating Expenses | 469 | 484 | 6.2 | 3.3 | | | (14.5) | (14.9) | | | | Of which, Wage Bill | 319 | 274 | -3.5 | -13.9 | | | (9.8) | (8.4) | | | | C. Profits | | | | | | i. Operating Profit | 330 | 442 | 39.1 | 34.16 | | ii. Net Profit | -442 | -571 | | | Notes: 1. Figures in parentheses are proportion to total income/expenditure (in per cent).
2. Y-o-Y variations could be slightly different because absolute numbers have been rounded off to ₹1 Crore in the Table
3. Components may not add up to the total due to rounding off.
4. Provisional Data for 2020
Source: NABARD. | |