(Rs. In Crores) |
|
| | | | | | Interest Earned | 22727.54 | 17172.68 | 15967.86 | 16307.56 | 11948.17 | 8930.00 | Other Income | 4466.97 | 3222.04 | 2211.33 | 1722.16 | 852.08 | 1117.89 | Total Income | 27194.51 | 20394.72 | 18179.19 | 18029.72 | 12800.25 | 10047.89 | | | | | | | Interest expended | 10092.21 | 7466.52 | 8587.60 | 10232.00 | 8749.08 | 7131.91 | Payments to/Provisions for Employees | 3742.23 | 2696.54 | 1976.98 | 1527.58 | 1118.19 | 675.97 | Operating Expenses & Administrative Expenses | 1265.54 | 929.82 | 777.07 | 806.99 | 465.34 | 249.83 | Depreciation | 424.68 | 373.26 | 329.38 | 305.44 | 2812.68 | 163.48 | Other Expenses, Provisions & Contingencies | 8402.71 | 8753.42 | 6032.39 | 7536.22 | 2950.15 | 799.40 | Provision for Tax | 328.57 | -18.32 | 23.50 | -12.31 | -89.01 | -12.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 501.43 | 48.00 | 0.00 | 498.00 | -1262.00 | 180.57 | Total Expenditure | 24757.37 | 20249.23 | 17726.92 | 20893.93 | 14744.44 | 9188.59 | | | | | | | Reported Net Profit | 2437.13 | 145.49 | 452.28 | -2864.21 | -1944.18 | 859.30 | Extraordinary Items | 0.55 | -3.86 | 14.88 | -0.14 | -1.23 | -0.90 | Adjusted Net Profit | 2436.58 | 149.35 | 437.40 | -2864.07 | -1942.95 | 860.20 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -3870.49 | -3728.98 | -3560.26 | -530.05 | 1709.67 | 1646.59 | | | | | | | Transfer to Statutory Reserve | 609.50 | 36.50 | 113.50 | 0.00 | 0.00 | 215.00 | Transfer to Other Reserves | 513.00 | 250.50 | 507.50 | 166.00 | 1.51 | 21.14 | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 294.02 | 560.09 | Balance carried forward to Balance Sheet | -2555.85 | -3870.49 | -3728.98 | -3560.26 | -530.05 | 1709.67 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | Earnings Per Share-Unit Curr | 3.68 | 0.23 | 0.80 | -5.95 | 0.00 | 2.52 | Earnings Per Share(Adj)-Unit Curr | 3.68 | 0.23 | 0.80 | -5.95 | 0.00 | 2.52 | Book Value-Unit Curr | 38.86 | 33.78 | 31.37 | 31.90 | 37.98 | 44.82 | Book Value(Adj)-Unit Curr | 38.86 | 33.78 | 31.37 | 31.90 | 37.98 | 44.82 |
|
|