(Rs. In Crores) |
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| | | | | | Interest Earned | 1071.24 | 916.64 | 930.75 | 987.59 | 971.49 | 1013.32 | Other Income | 74.52 | 169.12 | 122.22 | 112.85 | 52.73 | 102.47 | Total Income | 1145.76 | 1085.76 | 1052.97 | 1100.44 | 1024.22 | 1115.79 | | | | | | | Interest expended | 595.48 | 554.32 | 601.10 | 614.41 | 624.72 | 667.52 | Payments to/Provisions for Employees | 247.25 | 234.61 | 225.37 | 184.62 | 161.43 | 163.58 | Operating Expenses & Administrative Expenses | 103.06 | 98.97 | 90.25 | 70.24 | 73.60 | 70.32 | Depreciation | 21.11 | 20.02 | 15.33 | 13.32 | 11.26 | 13.46 | Other Expenses, Provisions & Contingencies | 129.49 | 141.93 | 83.73 | 152.07 | 141.55 | 225.78 | Provision for Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | Total Expenditure | 1096.39 | 1049.85 | 1015.78 | 1034.67 | 1012.56 | 1140.66 | | | | | | | Reported Net Profit | 49.36 | 35.90 | 37.19 | 65.78 | 11.67 | -24.87 | Extraordinary Items | 0.77 | 0.22 | -0.06 | -0.01 | -0.29 | -0.16 | Adjusted Net Profit | 48.59 | 35.68 | 37.25 | 65.79 | 11.96 | -24.71 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -825.78 | -836.75 | -836.75 | -862.63 | -865.48 | -836.53 | | | | | | | Transfer to Statutory Reserve | 12.38 | 8.98 | 9.30 | 16.45 | 2.92 | 0.00 | Transfer to Other Reserves | 0.00 | 15.96 | 27.89 | 23.45 | 5.90 | 4.08 | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Balance carried forward to Balance Sheet | -788.80 | -825.78 | -836.75 | -836.75 | -862.63 | -865.48 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1.95 | 1.42 | 1.47 | 2.60 | 0.46 | -0.98 | Earnings Per Share(Adj)-Unit Curr | 1.95 | 1.42 | 1.47 | 2.60 | 0.46 | -0.98 | Book Value-Unit Curr | 31.66 | 30.11 | 28.67 | 27.18 | 24.56 | 29.62 | Book Value(Adj)-Unit Curr | 31.66 | 30.11 | 28.67 | 27.18 | 24.56 | 29.62 |
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