(Amount in ₹ Crore) | Sr. No. | Item | As during | Percentage Variation | 2019-20 | 2020-21P | 2019-20 | 2020-21 | 1 | 2 | 3 | 4 | 5 | 6 | A | Income (i+ii) | 2,584 | 2,343 | 2.9 | -9.3 | | | (100.00) | (100.00) | | | | i Interest Income | 2,376 | 2,156 | -2.1 | -9.3 | | | (92) | (92) | | | | ii Other Income | 208 | 187 | 149.2 | -10.1 | | | (8) | (8) | | | B | Expenditure (i+ii+iii+iv) | 2,333 | 2,180 | -8.8 | -6.6 | | i Interest Expended | 1,297 | 1,175 | -5.7 | -9.4 | | | (55.6) | (53.9) | | | | ii Provisions and Contingencies | 453 | 465 | 14.7 | 2.7 | | | (19.4) | (21.3) | | | | iii Operating Expenses | 399 | 404 | -12.1 | 1.3 | | | (17.1) | (18.5) | | | | Of which, Wage Bill | 349 | 351 | -7.4 | 0.4 | | | (15) | (16.1) | | | | iv Other Expenditure | 185 | 136 | -44.8 | -26.3 | | | (7.9) | (6.2) | | | C | Profits | | | | | | i Operating Profits | 703 | 627 | 103.7 | -10.8 | | ii Net Profits/Loss | 250 | 163 | | | 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. P- Provisional Source: NABARD. | |