| (Amount in ₹ crore) | | Item | As during | Percentage Variation | | 2020-21 | 2021-22P | 2020-21 | 2021-22 | | 1 | 2 | 3 | 4 | 5 | | A. Income (i+ii) | 2,977 | 2,872 | 12.3 | -3.5 | | | (100.00) | (100.00) | | | | i. Interest Income | 2,025 | 1,835 | 0.9 | -9.4 | | | (68) | (63.9) | | | | ii. Other Income | 951 | 1,036 | 48.0 | 8.9 | | | (32) | (36.1) | | | | B. Expenditure (i+ii+iii) | 3,461 | 3,411 | 7.2 | -1.4 | | | (100.00) | (100.00) | | | | i. Interest Expended | 1,817 | 1,684 | 4.9 | -7.3 | | | (52.5) | (49.4) | | | | ii. Provisions and Contingencies | 1,081 | 1,064 | 6.7 | -1.6 | | | (31.2) | (31.2) | | | | iii. Operating Expenses | 562 | 663 | 16.2 | 18.0 | | | (16.3) | (19.4) | | | | Of which, Wage Bill | 335 | 444 | 22.1 | 32.6 | | | (9.7) | (13) | | | | C. Profits | | | | | | i. Operating Profit | 597 | 524 | 37.3 | -12.2 | | ii. Net Profit | -484 | -539 | | | Notes: 1. Figures in parentheses are proportions 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.
3. Components may not add up to the total due to rounding off.
4. P - Provisional Data.
Source: NABARD. | |