:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	36,367.91	30,822.44	28,999.80	28,782.83	22,261.15	17,280.75
Other Income	8,166.37	7,334.20	6,558.61	6,951.31	5,646.72	4,750.10
Total Income	44,534.28	38,156.64	35,558.41	35,734.14	27,907.87	22,030.85
II. Expenditure
Interest expended	18,775.80	15,821.60	15,471.90	16,724.09	13,414.97	9,783.30
Payments to/Provisions for Employees	3,030.52	2,488.34	2,213.51	2,208.48	1,853.51	1,780.69
Operating Expenses & Administrative Expenses	1,743.09	1,562.59	1,340.99	1,452.46	1,266.66	1,187.87
Depreciation	373.44	321.21	305.41	277.97	228.85	211.64
Other Expenses, Provisions & Contingencies	10,751.79	11,789.25	12,442.46	8,950.53	6,163.31	3,586.68
Provision for Tax	2,332.02	1,773.71	1,653.67	1,953.21	1,972.76	1,900.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	137.91	-211.18	-705.92	-250.51	-293.29	-25.33
Total Expenditure	37,144.57	33,545.52	32,722.02	31,316.23	24,606.77	18,424.86
III. Profit & Loss
Reported Net Profit	7,389.71	4,611.12	2,836.39	4,417.91	3,301.10	3,605.99
Extraordinary Items	-2.13	-0.74	0.80	-5.86	-0.71	5.23
Adjusted Net Profit	7,391.84	4,611.86	2,835.59	4,423.77	3,301.81	3,600.76
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	18,923.15	15,928.61	13,483.66	11,550.27	9,311.49	7,118.38
IV. Appropriations
Transfer to Statutory Reserve	1,847.43	1,152.78	709.10	1,104.48	825.27	-901.50
Transfer to Other Reserves	13.18	76.81	-317.65	753.52	137.43	-529.31
Trans. to Government /Proposed Dividend	658.89	386.99	0.00	626.52	542.94	17.93
Balance carried forward to Balance Sheet	23,793.36	18,923.15	15,928.61	13,483.66	11,106.94	12,137.24
Equity Dividend %	140.00	85.00	50.00	0.00	75.00	75.00
Dividend Per Share(Rs)	14.00	8.50	5.00	0.00	7.50	7.50
Earnings Per Share-Unit Curr	95.24	59.52	36.68	63.70	54.77	60.08
Earnings Per Share(Adj)-Unit Curr	95.24	59.52	36.68	63.70	54.77	60.08
Book Value-Unit Curr	699.52	611.54	556.61	485.97	437.20	390.94
Book Value(Adj)-Unit Curr	699.52	611.54	556.61	485.97	437.20	390.94

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