:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	84,424.78	69,410.24	69,280.46	48,934.99	46,810.34	41,252.09
Other Income	18,762.20	16,496.90	14,924.31	7,813.15	6,574.96	6,942.85
Total Income	103,186.98	85,907.14	84,204.77	56,748.14	53,385.30	48,194.94
II. Expenditure
Interest expended	52,989.49	43,026.26	45,177.62	35,811.08	32,332.22	29,088.76
Payments to/Provisions for Employees	13,743.83	12,703.64	12,689.96	7,134.18	6,039.81	5,444.11
Operating Expenses & Administrative Expenses	3,586.11	3,370.08	3,218.38	1,927.37	1,853.11	1,921.02
Depreciation	992.96	815.58	820.17	432.16	416.84	445.05
Other Expenses, Provisions & Contingencies	17,701.59	17,029.99	18,591.43	13,198.91	15,070.73	17,856.86
Provision for Tax	3,569.24	3,283.17	1,149.64	480.15	-2,674.42	-2,338.62
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	0.00
Total Expenditure	92,583.22	80,228.73	81,647.19	58,983.86	53,038.29	52,417.18
III. Profit & Loss
Reported Net Profit	10,603.76	5,678.41	2,557.58	-2,235.72	347.02	-4,222.24
Extraordinary Items	308.80	14.42	28.70	-1.34	-2.87	-4.53
Adjusted Net Profit	10,294.96	5,663.99	2,528.88	-2,234.38	349.89	-4,217.71
Prior Year Adjustments	0.00	0.00	-9,224.52	0.00	0.00	0.00
Profit brought forward	2,419.88	0.00	-9,270.78	-7,035.06	-7,035.06	-2,748.90
IV. Appropriations
Transfer to Statutory Reserve	2,650.94	1,419.60	639.39	0.00	86.76	0.00
Transfer to Other Reserves	2,704.39	659.75	1,918.18	0.00	260.26	63.92
Trans. to Government /Proposed Dividend	2,176.96	1,179.18	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	5,491.35	2,419.88	-18,495.30	-9,270.78	-7,035.06	-7,035.06
Equity Dividend %	120.00	65.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	12.00	6.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	58.45	31.30	15.53	-21.70	4.61	0.00
Earnings Per Share(Adj)-Unit Curr	11.69	6.26	3.11	-4.34	0.92	0.00
Book Value-Unit Curr	364.54	317.54	307.28	319.93	394.68	396.59
Book Value(Adj)-Unit Curr	72.91	63.51	61.46	63.99	78.94	79.32

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