:::SHILPA::::

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015
INCOME :
Interest Earned	28,782.83	22,261.15	17,280.75	14,405.67	11,871.74	9,691.96
Other Income	6,951.31	5,646.72	4,750.10	4,171.49	3,296.95	2,548.00
Total Income	35,734.14	27,907.87	22,030.85	18,577.16	15,168.69	12,239.96
II. Expenditure
Interest expended	16,724.09	13,414.97	9,783.30	8,343.07	7,355.17	6,271.69
Payments to/Provisions for Employees	2,208.48	1,853.51	1,780.69	1,521.02	1,236.09	980.48
Operating Expenses & Administrative Expenses	1,452.46	1,266.66	1,187.87	1,395.96	805.33	922.51
Depreciation	277.97	228.85	211.64	190.70	156.52	126.85
Other Expenses, Provisions & Contingencies	8,950.53	6,163.31	3,586.68	2,766.73	2,146.32	1,229.72
Provision for Tax	1,953.21	1,972.76	1,900.02	1,681.33	1,332.38	836.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-250.51	-293.29	-25.33	-189.54	-149.57	78.05
Total Expenditure	31,316.23	24,606.77	18,424.86	15,709.27	12,882.24	10,446.25
III. Profit & Loss
Reported Net Profit	4,417.91	3,301.10	3,605.99	2,867.89	2,286.45	1,793.72
Extraordinary Items	-5.86	-0.71	5.23	1.93	4.31	-1.27
Adjusted Net Profit	4,423.77	3,301.81	3,600.76	2,865.96	2,282.14	1,794.99
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	11,550.27	9,311.49	7,118.38	5,013.45	3,664.02	2,623.33
IV. Appropriations
Transfer to Statutory Reserve	1,104.48	825.27	-901.50	716.97	571.61	448.43
Transfer to Other Reserves	753.52	137.43	-529.31	-313.36	13.21	49.44
Trans. to Government /Proposed Dividend	626.52	542.94	17.93	359.35	352.19	255.16
Balance carried forward to Balance Sheet	13,483.66	11,106.94	12,137.24	7,118.38	5,013.45	3,664.02
Equity Dividend %	0.00	75.00	75.00	60.00	45.00	40.00
Dividend Per Share(Rs)	0.00	7.50	7.50	6.00	4.50	4.00
Earnings Per Share-Unit Curr	63.70	54.77	60.08	47.95	38.43	33.06
Earnings Per Share(Adj)-Unit Curr	63.70	54.77	60.08	47.95	38.43	33.06
Book Value-Unit Curr	485.97	437.20	390.94	338.65	290.79	193.40
Book Value(Adj)-Unit Curr	485.97	437.20	390.94	338.65	290.79	193.40

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