(Rs. In Crores) |
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| | | | | | Interest Earned | 4164.99 | 2812.80 | 2806.07 | 2703.60 | 1831.61 | 1467.88 | Other Income | 589.19 | 359.89 | 302.31 | 322.21 | 205.96 | 111.48 | Total Income | 4754.18 | 3172.69 | 3108.38 | 3025.81 | 2037.57 | 1579.36 | | | | | | | Interest expended | 1467.09 | 1039.21 | 1077.51 | 1070.01 | 725.20 | 606.86 | Payments to/Provisions for Employees | 920.25 | 812.60 | 748.78 | 718.49 | 518.80 | 360.44 | Operating Expenses & Administrative Expenses | 321.15 | 230.21 | 229.96 | 313.00 | 259.54 | 148.31 | Depreciation | 90.28 | 80.44 | 76.80 | 72.63 | 60.60 | 41.37 | Other Expenses, Provisions & Contingencies | 488.18 | 1560.58 | 965.12 | 501.78 | 274.22 | 413.52 | Provision for Tax | 367.32 | -135.77 | 1.90 | 0.00 | 0.00 | 31.32 | 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 | -29.34 | Total Expenditure | 3654.27 | 3587.27 | 3100.07 | 2675.90 | 1838.36 | 1572.48 | | | | | | | Reported Net Profit | 1099.92 | -414.59 | 8.30 | 349.92 | 199.22 | 6.86 | Extraordinary Items | -0.50 | -2.00 | -0.63 | -0.19 | -1.14 | 0.00 | Adjusted Net Profit | 1100.42 | -412.59 | 8.93 | 350.11 | 200.36 | 6.86 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -72.35 | 343.62 | 362.01 | 118.36 | 5.17 | 0.03 | | | | | | | Transfer to Statutory Reserve | 274.98 | 0.00 | 2.07 | 87.48 | 49.80 | 1.72 | Transfer to Other Reserves | 99.13 | 1.39 | 24.61 | -7.73 | 14.22 | 0.00 | Trans. to Government /Proposed Dividend | 168.59 | 0.00 | 0.00 | 26.52 | 22.00 | 0.00 | Balance carried forward to Balance Sheet | 484.87 | -72.35 | 343.62 | 362.01 | 118.36 | 5.17 | Equity Dividend % | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.51 | -2.40 | 0.05 | 1.95 | 1.23 | 0.05 | Earnings Per Share(Adj)-Unit Curr | 5.51 | -2.40 | 0.05 | 1.95 | 1.23 | 0.05 | Book Value-Unit Curr | 20.25 | 14.81 | 17.21 | 17.16 | 11.25 | 10.05 | Book Value(Adj)-Unit Curr | 20.25 | 14.81 | 17.21 | 17.16 | 11.25 | 10.05 |
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