:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Interest Earned	127,753.12	120,858.23	114,812.65	98,972.05	80,241.36	69,305.96
Other Income	29,509.90	25,204.89	23,260.82	17,625.88	15,220.30	12,296.50
Total Income	157,263.02	146,063.12	138,073.47	116,597.93	95,461.66	81,602.46
II. Expenditure
Interest expended	55,743.53	55,978.66	58,626.40	50,728.83	40,146.49	36,166.73
Payments to/Provisions for Employees	12,031.69	10,364.79	9,525.67	7,761.76	6,805.74	6,483.66
Operating Expenses & Administrative Expenses	6,858.75	6,189.09	5,293.64	5,023.42	4,802.03	4,453.22
Depreciation	1,599.80	1,302.41	1,195.85	1,140.10	906.34	833.12
Other Expenses, Provisions & Contingencies	32,013.78	30,569.18	26,824.76	19,744.17	16,103.75	11,526.63
Provision for Tax	13,346.03	11,644.77	9,833.15	12,129.61	10,107.25	7,916.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1,291.91	-1,102.31	516.69	-1,008.12	-896.68	-327.54
Total Expenditure	120,301.66	114,946.59	111,816.15	95,519.77	77,974.93	67,052.81
III. Profit & Loss
Reported Net Profit	36,961.36	31,116.53	26,257.32	21,078.17	17,486.73	14,549.64
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	36,961.36	31,116.53	26,257.32	21,078.17	17,486.73	14,549.64
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	73,652.79	57,492.40	49,223.30	40,453.42	32,668.94	23,527.69
IV. Appropriations
Transfer to Statutory Reserve	9,240.34	7,779.13	6,564.33	5,269.54	4,371.68	3,637.41
Transfer to Other Reserves	4,595.74	7,177.00	4,883.58	2,986.15	1,956.95	1,772.67
Trans. to Government /Proposed Dividend	3,592.40	0.00	6,540.31	4,052.59	3,373.62	-1.69
Balance carried forward to Balance Sheet	93,185.67	73,652.79	57,492.40	49,223.30	40,453.42	32,668.94
Equity Dividend %	1,550.00	650.00	250.00	750.00	650.00	550.00
Dividend Per Share(Rs)	15.50	6.50	2.50	15.00	13.00	11.00
Earnings Per Share-Unit Curr	66.65	56.44	47.89	77.40	67.38	56.78
Earnings Per Share(Adj)-Unit Curr	66.65	56.44	47.89	38.70	33.69	28.39
Book Value-Unit Curr	432.95	369.54	311.83	547.89	409.60	349.12
Book Value(Adj)-Unit Curr	432.95	369.54	311.83	273.95	204.80	174.56

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