:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	3,075.01	2,726.54	2,497.71	1,991.52	1,250.54	1,554.79
Other Income	624.86	323.76	235.08	433.25	117.73	42.26
Total Income	3,699.87	3,050.30	2,732.79	2,424.77	1,368.27	1,597.05
II. Expenditure
Interest expended	1,414.99	1,336.75	1,234.58	980.16	813.63	1,163.89
Payments to/Provisions for Employees	777.58	698.99	618.46	623.74	602.27	674.98
Operating Expenses & Administrative Expenses	399.60	320.72	311.89	398.50	370.34	648.57
Depreciation	68.69	80.82	82.68	92.53	99.39	83.95
Other Expenses, Provisions & Contingencies	783.05	607.62	400.88	299.71	1,431.70	1,436.80
Provision for Tax	0.00	0.00	0.00	0.00	0.00	-8.28
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	100.94
Total Expenditure	3,443.90	3,044.90	2,648.49	2,394.64	3,317.33	4,100.85
III. Profit & Loss
Reported Net Profit	255.97	5.41	84.31	30.13	-1,949.06	-2,503.80
Extraordinary Items	-0.97	-0.21	-7.73	-2.84	-4.82	0.00
Adjusted Net Profit	256.94	5.62	92.04	32.97	-1,944.24	-2,503.80
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	-4,083.03	-4,083.16	-4,126.65	-4,130.81	-2,181.75	325.36
IV. Appropriations
Transfer to Statutory Reserve	63.99	1.35	21.08	7.53	0.00	0.00
Transfer to Other Reserves	16.82	3.93	19.74	18.45	0.00	0.00
Trans. to Government /Proposed Dividend	0.00	0.00	0.00	0.00	0.00	3.31
Balance carried forward to Balance Sheet	-3,907.87	-4,083.03	-4,083.16	-4,126.66	-4,130.81	-2,181.75
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	7.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.70
Earnings Per Share-Unit Curr	46.56	1.05	16.62	5.94	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	46.56	1.05	16.62	5.94	0.00	0.00
Book Value-Unit Curr	277.79	204.37	192.57	176.17	111.03	389.11
Book Value(Adj)-Unit Curr	277.79	204.37	192.57	176.17	111.03	389.11

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