(Amount in ₹ crore) | Item | As during | Variation (%) | 2017-18 | 2018-19P | 2017-18 | 2018-19 | 1 | 2 | 3 | 4 | 5 | A. Income (i+ii) | 2,464 | 2,523 | 11.0 | 2.4 | | (100.00) | (100.00) | | | i. Interest Income | 1,992 | 1,953 | 22.3 | -2.0 | | (80.8) | (77.3) | | | ii. Other Income | 472 | 570 | -15.7 | 20.8 | | (19.1) | (22.6) | | | B. Expenditure (i+ii+iii) | 2,975 | 2,964 | 5.3 | -0.4 | i. Interest Expended | 1,786 | 1,725 | 5.7 | -3.4 | | (60.0) | (58.1) | | | ii. Provisions and Contingencies | 748 | 771 | 25.5 | 3.1 | | (25.1) | (26.0) | | | iii. Operating Expenses | 441 | 469 | -18.0 | 6.2 | | (14.8) | (15.8) | | | Of which : Wage Bill | 330 | 319 | | | | (11.0) | (10.7) | | | C. Profits | | | | | i. Operating Profits | 237 | 330 | - | 39.1 | ii. Net Profits | -511 | -442 | - | - | Notes: 1. Figures in parentheses are percentages to total income/expenditure. 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 2019. Source: NABARD. | |