| (Amount in ₹ Crore) | | Item | As during | Percentage Variation | | 2019-20 | 2020-21P | 2019-20 | 2020-21 | | 1 | 2 | 3 | 4 | 5 | | A. Income (i+ii) | 2,651 | 3,114 | 5.1 | 17.5 | | | (100.0) | (100.0) | | | | i. Interest Income | 2,008 | 1,999 | 2.9 | -0.5 | | | (75.8) | (64.2) | | | | ii. Other Income | 643 | 1,115 | 12.7 | 73.4 | | | (24.2) | (35.8) | | | | B. Expenditure (i+ii+iii) | 3,230 | 3,587 | 8.9 | 11.1 | | i. Interest Expended | 1,733 | 1,791 | 0.5 | 3.4 | | | (53.6) | (49.9) | | | | ii. Provisions and Contingencies | 1,013 | 1,061 | 31.3 | 4.8 | | | (31.4) | (29.6) | | | | iii. Operating Expenses | 484 | 734 | 3.3 | 51.7 | | | (15.0) | (20.5) | | | | Of which, Wage Bill | 274 | 304 | -13.9 | 11.0 | | | (8.5) | (8.5) | | | | C. Profits | | | | | | i. Operating Profit | 435 | 589 | 31.8 | 35.4 | | ii. Net Profit | -578 | -473 | | | 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 2021.
Source: NABARD. | |