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| | | | | | Interest Earned | 2319.65 | 2038.31 | 1872.29 | 1509.89 | 1347.52 | 1296.81 | Other Income | 316.01 | 246.80 | 303.13 | 221.61 | 135.92 | 125.42 | Total Income | 2635.66 | 2285.11 | 2175.42 | 1731.50 | 1483.44 | 1422.23 | | | | | | | Interest expended | 985.81 | 885.01 | 930.91 | 917.60 | 907.56 | 912.00 | Payments to/Provisions for Employees | 558.51 | 481.87 | 496.23 | 331.27 | 384.43 | 286.90 | Operating Expenses & Administrative Expenses | 176.89 | 147.77 | 116.99 | 110.44 | 95.97 | 88.32 | Depreciation | 43.16 | 37.99 | 40.76 | 23.52 | 16.53 | 15.57 | Other Expenses, Provisions & Contingencies | 137.72 | 118.23 | 297.97 | 214.67 | 379.04 | 268.79 | Provision for Tax | 193.35 | 106.01 | 0.08 | 121.27 | -102.68 | -51.89 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -7.14 | 49.73 | 74.07 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2088.31 | 1826.62 | 1957.02 | 1718.77 | 1680.85 | 1519.69 | | | | | | | Reported Net Profit | 547.36 | 458.49 | 218.40 | 12.72 | -197.42 | -97.47 | Extraordinary Items | 0.18 | 0.30 | 0.05 | -0.64 | -0.75 | 0.00 | Adjusted Net Profit | 547.18 | 458.19 | 218.35 | 13.36 | -196.67 | -97.47 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -198.83 | -509.49 | -513.96 | -513.96 | -316.54 | -219.07 | | | | | | | Transfer to Statutory Reserve | 136.84 | 114.62 | 54.60 | 3.18 | 0.00 | 0.00 | Transfer to Other Reserves | 4.40 | 33.20 | 159.33 | 9.54 | 0.00 | 0.00 | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Balance carried forward to Balance Sheet | 207.29 | -198.83 | -509.49 | -513.96 | -513.96 | -316.54 | 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 | 31.54 | 26.42 | 12.59 | 0.73 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 31.54 | 26.42 | 12.59 | 0.73 | 0.00 | 0.00 | Book Value-Unit Curr | 175.85 | 143.96 | 116.73 | 104.00 | 72.41 | 90.05 | Book Value(Adj)-Unit Curr | 175.85 | 143.96 | 116.73 | 104.00 | 72.41 | 90.05 |
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