| (Rs. In Crores) |
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| | | | | | | | Interest Earned | 24947.45 | 20494.69 | 15898.46 | 13019.22 | 11868.54 | 11495.45 | | Other Income | 3454.17 | 2997.87 | 2280.27 | 2652.48 | 2627.67 | 1649.23 | | Total Income | 28401.62 | 23492.56 | 18178.73 | 15671.70 | 14496.21 | 13144.68 | | | | | | | | | Interest expended | 13281.88 | 10672.84 | 8157.68 | 6974.82 | 6971.07 | 7216.65 | | Payments to/Provisions for Employees | 3442.23 | 2838.13 | 2058.28 | 2070.59 | 2255.21 | 1743.82 | | Operating Expenses & Administrative Expenses | 1244.52 | 1014.07 | 889.30 | 797.47 | 737.11 | 686.14 | | Depreciation | 290.57 | 223.47 | 262.48 | 268.34 | 188.11 | 210.95 | | Other Expenses, Provisions & Contingencies | 4419.95 | 4384.57 | 3366.10 | 3600.06 | 3390.58 | 3547.54 | | Provision for Tax | 202.69 | 304.44 | 842.85 | 808.88 | 403.88 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -649.00 | | Total Expenditure | 22881.84 | 19437.52 | 15576.69 | 14520.16 | 13945.96 | 12756.09 | | | | | | | | | Reported Net Profit | 5519.79 | 4055.03 | 2602.04 | 1151.54 | 550.25 | 388.58 | | Extraordinary Items | 0.38 | 0.87 | 1.97 | 1.04 | 0.45 | 0.00 | | Adjusted Net Profit | 5519.41 | 4054.16 | 2600.07 | 1150.50 | 549.80 | 388.58 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 | -7360.29 | | | | | | | | | Transfer to Statutory Reserve | 1379.95 | 1013.76 | 650.51 | 287.88 | 137.56 | 97.15 | | Transfer to Other Reserves | 260.00 | 84.53 | 12.30 | 106.80 | -6988.97 | 280.64 | | Trans. to Government /Proposed Dividend | 1153.73 | 991.39 | 874.96 | 336.52 | 0.00 | 0.00 | | Balance carried forward to Balance Sheet | 6228.22 | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 | | Equity Dividend % | 15.00 | 14.00 | 13.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.40 | 1.30 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.18 | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 | | Earnings Per Share(Adj)-Unit Curr | 7.18 | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 | | Book Value-Unit Curr | 34.58 | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 | | Book Value(Adj)-Unit Curr | 34.58 | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 |
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