:::SHILPA::::

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
INCOME :
Interest Earned	86,374.55	79,118.27	74,798.32	63,401.19	54,965.89	54,156.28
Other Income	18,517.53	18,968.53	16,448.62	14,512.16	17,419.63	19,504.48
Total Income	104,892.08	98,086.80	91,246.94	77,913.35	72,385.52	73,660.76
II. Expenditure
Interest expended	38,908.45	40,128.84	41,531.25	36,386.40	31,940.05	32,418.96
Payments to/Provisions for Employees	9,672.75	8,091.78	8,271.24	6,808.24	5,913.95	5,733.71
Operating Expenses & Administrative Expenses	6,911.10	5,548.34	5,486.58	4,849.63	4,252.34	3,609.09
Depreciation	1,171.10	1,071.79	948.54	776.91	780.74	757.65
Other Expenses, Provisions & Contingencies	17,619.79	23,063.32	20,961.29	25,315.42	22,063.89	19,862.75
Provision for Tax	6,297.68	4,665.66	3,746.03	3,360.60	2,661.85	2,180.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	971.72	-675.62	2,371.20	-2,947.14	-2,004.72	-702.60
Total Expenditure	81,552.58	81,894.12	83,316.12	74,550.06	65,608.10	63,859.67
III. Profit & Loss
Reported Net Profit	23,339.49	16,192.68	7,930.81	3,363.30	6,777.42	9,801.09
Extraordinary Items	3.08	-2.15	0.80	0.02	2.44	1.71
Adjusted Net Profit	23,336.41	16,194.83	7,930.01	3,363.28	6,774.98	9,799.38
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	31,009.07	21,327.47	17,879.57	18,495.26	18,744.94	17,132.19
IV. Appropriations
Transfer to Statutory Reserve	5,834.90	4,048.20	1,982.80	840.90	1,694.40	2,450.30
Transfer to Other Reserves	3,457.09	2,462.89	1,854.80	2,172.96	2,910.32	5,744.28
Trans. to Government /Proposed Dividend	1,385.23	0.00	645.31	965.13	2,422.39	-6.24
Balance carried forward to Balance Sheet	43,671.34	31,009.07	21,327.47	17,879.57	18,495.26	18,744.94
Equity Dividend %	250.00	100.00	0.00	50.00	75.00	125.00
Dividend Per Share(Rs)	5.00	2.00	0.00	1.00	1.50	2.50
Earnings Per Share-Unit Curr	33.58	23.41	12.25	5.22	10.54	16.82
Earnings Per Share(Adj)-Unit Curr	33.58	23.41	12.25	5.22	10.54	15.29
Book Value-Unit Curr	240.37	208.78	175.15	163.35	158.89	166.34
Book Value(Adj)-Unit Curr	240.37	208.78	175.15	163.35	158.89	151.22

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