:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	142,890.94	109,231.34	86,374.55	79,118.27	74,798.32	63,401.19
Other Income	22,957.77	19,831.45	18,517.53	18,968.53	16,448.62	14,512.16
Total Income	165,848.71	129,062.79	104,892.08	98,086.80	91,246.94	77,913.35
II. Expenditure
Interest expended	68,585.22	47,102.74	38,908.45	40,128.84	41,531.25	36,386.40
Payments to/Provisions for Employees	15,141.99	12,059.93	9,672.75	8,091.78	8,271.24	6,808.24
Operating Expenses & Administrative Expenses	9,254.24	8,435.67	6,911.10	5,548.34	5,486.58	4,849.63
Depreciation	1,662.64	1,324.79	1,171.10	1,071.79	948.54	776.91
Other Expenses, Provisions & Contingencies	16,716.78	17,718.43	17,619.79	23,063.32	20,961.29	25,315.42
Provision for Tax	12,050.65	10,254.48	6,297.68	4,665.66	3,746.03	3,360.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,548.91	270.25	971.72	-675.62	2,371.20	-2,947.14
Total Expenditure	124,960.43	97,166.29	81,552.58	81,894.12	83,316.12	74,550.06
III. Profit & Loss
Reported Net Profit	40,888.27	31,896.50	23,339.49	16,192.68	7,930.81	3,363.30
Extraordinary Items	10.76	40.22	3.08	-2.15	0.80	0.02
Adjusted Net Profit	40,877.51	31,856.28	23,336.41	16,194.83	7,930.01	3,363.28
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	56,356.99	43,671.34	31,009.07	21,327.47	17,879.57	18,495.26
IV. Appropriations
Transfer to Statutory Reserve	10,222.10	7,974.20	5,834.90	4,048.20	1,982.80	840.90
Transfer to Other Reserves	4,046.84	7,757.20	3,457.09	2,462.89	1,854.80	2,172.96
Trans. to Government /Proposed Dividend	5,598.60	3,479.45	1,385.23	0.00	645.31	965.13
Balance carried forward to Balance Sheet	77,377.72	56,356.99	43,671.34	31,009.07	21,327.47	17,879.57
Equity Dividend %	500.00	400.00	250.00	100.00	0.00	50.00
Dividend Per Share(Rs)	10.00	8.00	5.00	2.00	0.00	1.00
Earnings Per Share-Unit Curr	58.22	45.67	33.58	23.41	12.25	5.22
Earnings Per Share(Adj)-Unit Curr	58.22	45.67	33.58	23.41	12.25	5.22
Book Value-Unit Curr	335.05	283.01	240.75	208.78	175.15	163.35
Book Value(Adj)-Unit Curr	335.05	283.01	240.75	208.78	175.15	163.35

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