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| | | | | | | | Interest Earned | 1048.60 | 908.50 | 794.33 | 676.01 | 578.22 | 511.44 | | Other Income | 98.27 | 86.02 | 68.08 | 49.47 | 54.19 | 45.83 | | Total Income | 1146.87 | 994.52 | 862.41 | 725.48 | 632.41 | 557.27 | | | | | | | | | Interest expended | 587.18 | 498.30 | 449.18 | 354.02 | 322.94 | 312.83 | | Payments to/Provisions for Employees | 182.29 | 148.57 | 124.58 | 117.98 | 106.56 | 90.43 | | Operating Expenses & Administrative Expenses | 75.38 | 67.51 | 59.14 | 54.48 | 49.22 | 45.04 | | Depreciation | 17.82 | 16.99 | 16.90 | 20.67 | 16.12 | 16.49 | | Other Expenses, Provisions & Contingencies | 95.38 | 88.02 | 64.38 | 54.17 | 53.08 | 38.75 | | Provision for Tax | 49.11 | 44.68 | 36.22 | 31.72 | 24.97 | 12.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.70 | -1.20 | 0.47 | -1.16 | -3.05 | 0.19 | | Total Expenditure | 1005.47 | 862.87 | 750.88 | 631.89 | 569.84 | 516.50 | | | | | | | | | Reported Net Profit | 141.39 | 131.65 | 111.53 | 93.60 | 62.57 | 40.78 | | Extraordinary Items | 0.02 | 0.02 | 0.09 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 141.37 | 131.63 | 111.44 | 93.59 | 62.57 | 40.78 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 394.39 | 305.90 | 233.18 | 167.02 | 126.29 | 98.77 | | | | | | | | | Transfer to Statutory Reserve | 35.35 | 32.91 | 27.88 | 23.40 | 15.64 | 10.20 | | Transfer to Other Reserves | 8.04 | 4.84 | 6.68 | 0.62 | 3.47 | 3.07 | | Trans. to Government /Proposed Dividend | 18.10 | 5.41 | 4.24 | 3.42 | 2.72 | 0.00 | | Balance carried forward to Balance Sheet | 474.30 | 394.39 | 305.90 | 233.18 | 167.02 | 126.29 | | Equity Dividend % | 50.00 | 40.00 | 12.00 | 12.00 | 10.00 | 8.00 | | Dividend Per Share(Rs) | 5.00 | 4.00 | 1.20 | 1.20 | 1.00 | 0.08 | | Earnings Per Share-Unit Curr | 31.13 | 29.10 | 24.76 | 27.33 | 18.38 | 12.03 | | Earnings Per Share(Adj)-Unit Curr | 31.13 | 29.10 | 24.76 | 27.33 | 18.38 | 12.03 | | Book Value-Unit Curr | 321.68 | 296.18 | 265.84 | 178.27 | 151.50 | 132.94 | | Book Value(Adj)-Unit Curr | 321.68 | 296.18 | 265.84 | 178.27 | 151.50 | 132.94 |
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