:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Interest Earned	220,499.32	175,518.24	163,998.30	152,397.07	136,350.80	119,655.10
Other Income	44,600.69	35,460.93	27,845.37	22,575.89	18,552.92	16,036.84
Total Income	265,100.01	210,979.17	191,843.67	174,972.96	154,903.72	135,691.94
II. Expenditure
Interest expended	145,645.60	113,658.50	106,803.49	97,381.82	87,068.63	75,325.80
Payments to/Provisions for Employees	33,178.68	26,489.28	25,113.82	23,537.07	22,504.28	18,380.90
Operating Expenses & Administrative Expenses	10,959.58	8,384.64	7,696.25	7,232.57	6,519.86	5,489.37
Depreciation	2,919.47	2,293.31	1,700.30	1,116.49	1,333.94	1,139.61
Other Expenses, Provisions & Contingencies	87,924.92	45,298.26	36,755.73	26,391.04	21,303.13	15,405.37
Provision for Tax	673.54	4,033.29	3,577.93	6,689.95	4,227.46	5,953.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9,654.33	337.78	245.47	-477.56	1,055.25	-107.97
Total Expenditure	271,647.46	200,495.06	181,893.01	161,871.39	144,012.55	121,586.96
III. Profit & Loss
Reported Net Profit	-6,547.45	10,484.10	9,950.65	13,101.57	10,891.17	14,104.98
Extraordinary Items	-28.73	-25.82	-11.54	-27.88	-25.70	-22.96
Adjusted Net Profit	-6,518.72	10,509.92	9,962.19	13,129.45	10,916.87	14,127.94
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	0.32	0.32	0.32	0.32	0.34	0.34
IV. Appropriations
Transfer to Statutory Reserve	0.00	3,145.23	2,985.20	4,029.08	3,339.62	4,417.86
Transfer to Other Reserves	2,123.74	4,923.93	4,612.63	5,994.56	5,013.39	6,472.43
Trans. to Government /Proposed Dividend	0.00	2,414.94	2,352.84	3,077.93	2,538.18	3,214.69
Balance carried forward to Balance Sheet	-8,670.88	0.32	0.32	0.32	0.32	0.34
Equity Dividend %	0.00	260.00	260.00	350.00	300.00	415.00
Dividend Per Share(Rs)	0.00	2.60	2.60	3.50	30.00	41.50
Earnings Per Share-Unit Curr	0.00	12.76	12.39	16.97	141.88	200.71
Earnings Per Share(Adj)-Unit Curr	0.00	12.76	12.39	16.97	14.19	20.07
Book Value-Unit Curr	217.69	196.53	185.85	172.04	1,584.34	1,445.60
Book Value(Adj)-Unit Curr	217.69	196.53	185.85	172.04	158.43	144.56

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