:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	332,103.06	275,457.29	265,150.63	257,323.59	242,868.65	220,499.32
Other Income	36,615.60	40,563.91	43,496.37	45,221.48	36,774.89	44,600.69
Total Income	368,718.66	316,021.20	308,647.00	302,545.07	279,643.54	265,100.01
II. Expenditure
Interest expended	187,262.56	154,749.70	154,440.63	159,238.77	154,519.78	145,645.60
Payments to/Provisions for Employees	57,291.84	57,561.99	50,936.00	45,714.97	41,054.71	33,178.68
Operating Expenses & Administrative Expenses	14,639.05	13,590.80	12,054.99	11,110.88	10,812.09	10,959.58
Depreciation	3,297.27	3,248.59	3,317.55	3,303.81	3,212.31	2,919.47
Other Expenses, Provisions & Contingencies	39,022.30	43,448.28	60,356.71	58,113.88	68,437.19	87,924.92
Provision for Tax	21,223.93	11,427.30	10,760.88	3,063.67	-208.87	673.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4,250.74	318.57	-3,630.23	7,510.99	954.12	-9,654.33
Total Expenditure	318,486.21	284,345.22	288,236.53	288,056.96	278,781.32	271,647.46
III. Profit & Loss
Reported Net Profit	50,232.45	31,675.98	20,410.47	14,488.11	862.23	-6,547.45
Extraordinary Items	-20.38	-12.30	-17.41	-16.70	553.44	-28.73
Adjusted Net Profit	50,252.83	31,688.28	20,427.88	14,504.81	308.79	-6,518.72
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	-6,407.69
Profit brought forward	5,881.40	-3,600.84	-10,498.30	-15,226.06	-15,078.57	0.32
IV. Appropriations
Transfer to Statutory Reserve	15,069.74	9,502.79	6,123.14	4,346.43	258.67	0.00
Transfer to Other Reserves	6,860.59	6,354.47	3,820.03	5,413.92	751.05	2,123.74
Trans. to Government /Proposed Dividend	10,084.81	6,336.47	3,569.84	0.00	0.00	0.00
Balance carried forward to Balance Sheet	24,098.72	5,881.40	-3,600.84	-10,498.30	-15,226.06	-15,078.57
Equity Dividend %	1,130.00	710.00	400.00	0.00	0.00	0.00
Dividend Per Share(Rs)	11.30	7.10	4.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	56.29	35.49	22.87	16.23	0.97	0.00
Earnings Per Share(Adj)-Unit Curr	56.29	35.49	22.87	16.23	0.97	0.00
Book Value-Unit Curr	335.98	287.64	258.05	233.34	219.91	217.69
Book Value(Adj)-Unit Curr	335.98	287.64	258.05	233.34	219.91	217.69

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