:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	34,250.85	27,038.82	26,840.27	26,929.61	23,890.05	19,748.50
Other Income	7,083.05	5,985.92	5,006.51	5,372.11	4,657.18	4,052.21
Total Income	41,333.90	33,024.74	31,846.78	32,301.72	28,547.23	23,800.71
II. Expenditure
Interest expended	12,698.94	10,220.91	11,500.62	13,429.95	12,684.25	10,216.81
Payments to/Provisions for Employees	5,547.78	4,613.35	3,765.40	3,911.12	3,183.61	2,950.23
Operating Expenses & Administrative Expenses	3,364.41	2,448.41	2,954.15	3,109.39	2,853.35	2,455.75
Depreciation	461.73	380.99	366.77	371.95	366.92	302.69
Other Expenses, Provisions & Contingencies	4,870.06	3,999.76	3,956.86	3,674.65	2,073.30	1,657.00
Provision for Tax	3,412.17	2,683.45	2,536.93	1,996.67	2,504.34	2,080.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	39.52	105.17	-198.78	-139.18	16.12	53.32
Total Expenditure	30,394.61	24,452.04	24,881.94	26,354.54	23,681.90	19,716.40
III. Profit & Loss
Reported Net Profit	10,939.30	8,572.69	6,964.84	5,947.18	4,865.33	4,084.30
Extraordinary Items	5.71	17.68	22.01	20.56	12.83	30.04
Adjusted Net Profit	10,933.59	8,555.01	6,942.83	5,926.62	4,852.50	4,054.26
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	30,455.85	24,749.78	20,511.81	16,919.29	13,604.60	10,756.29
IV. Appropriations
Transfer to Statutory Reserve	2,734.83	2,143.18	1,741.21	1,486.80	1,216.34	1,021.08
Transfer to Other Reserves	859.73	682.93	945.16	645.51	150.34	59.82
Trans. to Government /Proposed Dividend	40.50	40.50	40.50	222.35	183.96	155.10
Balance carried forward to Balance Sheet	37,760.09	30,455.85	24,749.78	20,511.81	16,919.29	13,604.60
Equity Dividend %	30.00	22.00	18.00	0.00	16.00	14.00
Dividend Per Share(Rs)	1.50	1.10	0.90	0.00	0.80	0.70
Earnings Per Share-Unit Curr	54.86	42.99	34.94	31.09	25.49	21.43
Earnings Per Share(Adj)-Unit Curr	54.86	42.99	34.94	31.09	25.49	21.43
Book Value-Unit Curr	417.61	362.56	319.03	253.60	222.13	196.69
Book Value(Adj)-Unit Curr	417.61	362.56	319.03	253.60	222.13	196.69

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