:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	109,231.34	86,374.55	79,118.27	74,798.32	63,401.19	54,965.89
Other Income	19,831.45	18,517.53	18,968.53	16,448.62	14,512.16	17,419.63
Total Income	129,062.79	104,892.08	98,086.80	91,246.94	77,913.35	72,385.52
II. Expenditure
Interest expended	47,102.74	38,908.45	40,128.84	41,531.25	36,386.40	31,940.05
Payments to/Provisions for Employees	12,059.93	9,672.75	8,091.78	8,271.24	6,808.24	5,913.95
Operating Expenses & Administrative Expenses	8,435.67	6,911.10	5,548.34	5,486.58	4,849.63	4,252.34
Depreciation	1,324.79	1,171.10	1,071.79	948.54	776.91	780.74
Other Expenses, Provisions & Contingencies	17,718.43	17,619.79	23,063.32	20,961.29	25,315.42	22,063.89
Provision for Tax	10,254.48	6,297.68	4,665.66	3,746.03	3,360.60	2,661.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	270.25	971.72	-675.62	2,371.20	-2,947.14	-2,004.72
Total Expenditure	97,166.29	81,552.58	81,894.12	83,316.12	74,550.06	65,608.10
III. Profit & Loss
Reported Net Profit	31,896.50	23,339.49	16,192.68	7,930.81	3,363.30	6,777.42
Extraordinary Items	40.22	3.08	-2.15	0.80	0.02	2.44
Adjusted Net Profit	31,856.28	23,336.41	16,194.83	7,930.01	3,363.28	6,774.98
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	43,671.34	31,009.07	21,327.47	17,879.57	18,495.26	18,744.94
IV. Appropriations
Transfer to Statutory Reserve	7,974.20	5,834.90	4,048.20	1,982.80	840.90	1,694.40
Transfer to Other Reserves	7,757.20	3,457.09	2,462.89	1,854.80	2,172.96	2,910.32
Trans. to Government /Proposed Dividend	3,479.45	1,385.23	0.00	645.31	965.13	2,422.39
Balance carried forward to Balance Sheet	56,356.99	43,671.34	31,009.07	21,327.47	17,879.57	18,495.26
Equity Dividend %	400.00	250.00	100.00	0.00	50.00	75.00
Dividend Per Share(Rs)	8.00	5.00	2.00	0.00	1.00	1.50
Earnings Per Share-Unit Curr	45.67	33.58	23.41	12.25	5.22	10.54
Earnings Per Share(Adj)-Unit Curr	45.67	33.58	23.41	12.25	5.22	10.54
Book Value-Unit Curr	283.01	240.75	208.78	175.15	163.35	158.89
Book Value(Adj)-Unit Curr	283.01	240.75	208.78	175.15	163.35	158.89

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