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| | | | | | | | Interest Earned | 2160.30 | 1953.75 | 1588.70 | 1183.68 | 941.82 | 776.15 | | Other Income | 359.67 | 217.25 | 219.38 | 97.42 | 93.56 | 76.40 | | Total Income | 2519.97 | 2171.00 | 1808.08 | 1281.10 | 1035.38 | 852.55 | | | | | | | | | Interest expended | 1061.58 | 847.61 | 626.47 | 437.11 | 357.37 | 365.65 | | Payments to/Provisions for Employees | 512.49 | 444.23 | 360.82 | 242.37 | 228.16 | 185.84 | | Operating Expenses & Administrative Expenses | 315.34 | 263.54 | 145.09 | 116.04 | 104.09 | 91.15 | | Depreciation | 67.50 | 55.59 | 51.35 | 43.33 | 19.38 | 15.03 | | Other Expenses, Provisions & Contingencies | 363.49 | 416.21 | 336.79 | 341.40 | 453.45 | 182.77 | | Provision for Tax | 64.02 | 45.29 | 25.10 | 14.30 | 10.92 | 18.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -16.42 | -16.42 | 46.51 | 8.87 | -44.96 | -18.67 | | Total Expenditure | 2368.00 | 2056.03 | 1592.13 | 1203.42 | 1128.42 | 840.69 | | | | | | | | | Reported Net Profit | 151.97 | 114.96 | 215.96 | 77.69 | -93.03 | 11.86 | | Extraordinary Items | 0.11 | 0.07 | 0.01 | 0.01 | 0.08 | -0.01 | | Adjusted Net Profit | 151.86 | 114.89 | 215.95 | 77.68 | -93.11 | 11.87 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 406.95 | 317.92 | 151.39 | 111.96 | 205.15 | 204.83 | | | | | | | | | Transfer to Statutory Reserve | 37.99 | 28.74 | 53.99 | 19.42 | 0.00 | 2.96 | | Transfer to Other Reserves | 11.53 | -2.81 | -4.56 | 18.84 | 0.16 | 8.57 | | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Balance carried forward to Balance Sheet | 509.40 | 406.95 | 317.92 | 151.39 | 111.96 | 205.15 | | Equity Dividend % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.30 | 10.82 | 20.33 | 7.32 | -8.76 | 1.12 | | Earnings Per Share(Adj)-Unit Curr | 14.30 | 10.82 | 20.33 | 7.32 | -8.76 | 1.12 | | Book Value-Unit Curr | 195.53 | 181.31 | 169.96 | 149.28 | 141.78 | 150.47 | | Book Value(Adj)-Unit Curr | 195.53 | 181.31 | 169.96 | 149.28 | 141.78 | 150.47 |
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