:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Interest Earned	17,280.75	14,405.67	11,871.74	9,691.96	8,253.53	6,983.23
Other Income	4,750.10	4,171.49	3,296.95	2,548.00	1,890.53	1,362.96
Total Income	22,030.85	18,577.16	15,168.69	12,239.96	10,144.06	8,346.19
II. Expenditure
Interest expended	9,783.30	8,343.07	7,355.17	6,271.69	5,362.82	4,750.37
Payments to/Provisions for Employees	1,780.69	1,521.02	1,236.09	980.48	809.29	661.46
Operating Expenses & Administrative Expenses	1,606.11	1,395.96	805.33	922.51	731.32	617.06
Depreciation	211.64	190.70	156.52	126.85	98.15	73.43
Other Expenses, Provisions & Contingencies	3,168.44	2,766.73	2,146.32	1,229.72	1,014.65	668.00
Provision for Tax	1,900.02	1,681.33	1,332.38	836.95	741.74	522.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-25.33	-189.54	-149.57	78.05	-21.93	-7.91
Total Expenditure	18,424.86	15,709.27	12,882.24	10,446.25	8,736.04	7,285.01
III. Profit & Loss
Reported Net Profit	3,605.99	2,867.89	2,286.45	1,793.72	1,408.02	1,061.18
Extraordinary Items	5.23	1.93	4.31	-1.27	0.11	5.45
Adjusted Net Profit	3,600.76	2,865.96	2,282.14	1,794.99	1,407.91	1,055.73
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	7,118.38	5,013.45	3,664.02	2,623.33	1,790.93	1,187.59
IV. Appropriations
Transfer to Statutory Reserve	901.50	716.97	571.61	448.43	352.01	265.30
Transfer to Other Reserves	79.14	45.53	13.21	49.44	8.25	8.77
Trans. to Government /Proposed Dividend	432.24	0.46	352.19	255.16	215.36	183.78
Balance carried forward to Balance Sheet	9,311.49	7,118.38	5,013.45	3,664.02	2,623.33	1,790.93
Equity Dividend %	75.00	60.00	45.00	40.00	35.00	30.00
Dividend Per Share(Rs)	7.50	6.00	4.50	4.00	3.50	3.00
Earnings Per Share-Unit Curr	60.08	47.95	38.43	33.06	26.19	19.78
Earnings Per Share(Adj)-Unit Curr	60.08	47.95	38.43	33.06	26.19	19.78
Book Value-Unit Curr	390.94	338.65	290.79	193.40	164.27	141.66
Book Value(Adj)-Unit Curr	390.94	338.65	290.79	193.40	164.27	141.66

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