:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	1,206.99	1,071.24	916.64	930.75	987.59	971.49
Other Income	152.56	74.52	169.12	122.22	112.85	52.73
Total Income	1,359.55	1,145.76	1,085.76	1,052.97	1,100.44	1,024.22
II. Expenditure
Interest expended	748.54	595.48	554.32	601.10	614.41	624.72
Payments to/Provisions for Employees	331.20	247.25	234.61	225.37	184.62	161.43
Operating Expenses & Administrative Expenses	115.85	103.06	98.97	90.25	70.24	73.60
Depreciation	25.08	21.11	20.02	15.33	13.32	11.26
Other Expenses, Provisions & Contingencies	68.40	147.24	141.93	83.73	152.07	141.55
Provision for Tax	1.26	1.24	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.40	-18.99	0.00	0.00	0.00	0.00
Total Expenditure	1,301.73	1,096.39	1,049.85	1,015.78	1,034.67	1,012.56
III. Profit & Loss
Reported Net Profit	57.82	49.36	35.90	37.19	65.78	11.67
Extraordinary Items	0.21	0.74	0.22	-0.06	-0.01	-0.29
Adjusted Net Profit	57.61	48.62	35.68	37.25	65.79	11.96
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	-788.80	-825.78	-836.75	-836.75	-862.63	-865.48
IV. Appropriations
Transfer to Statutory Reserve	14.46	12.38	8.98	9.30	16.45	2.92
Transfer to Other Reserves	15.80	0.00	15.96	27.89	23.45	5.90
Trans. to Government /Proposed Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	-761.23	-788.80	-825.78	-836.75	-836.75	-862.63
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.29	1.95	1.42	1.47	2.60	0.46
Earnings Per Share(Adj)-Unit Curr	1.86	1.58	1.15	1.19	2.11	0.37
Book Value-Unit Curr	34.40	31.66	30.11	28.67	27.18	24.56
Book Value(Adj)-Unit Curr	27.90	25.68	24.42	23.26	22.05	19.92

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