:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Interest Earned	89,588.54	69,880.78	70,495.06	75,983.66	49,770.61	43,648.54
Other Income	10,025.84	11,483.95	12,933.97	10,317.32	6,294.49	6,657.15
Total Income	99,614.38	81,364.73	83,429.03	86,300.98	56,065.10	50,305.69
II. Expenditure
Interest expended	48,232.53	37,259.44	41,686.04	48,532.37	31,290.30	28,126.77
Payments to/Provisions for Employees	13,352.66	11,978.84	11,445.53	9,564.72	5,039.13	4,606.87
Operating Expenses & Administrative Expenses	4,943.75	4,545.47	4,615.79	4,494.18	3,175.77	2,861.23
Depreciation	1,954.73	1,389.72	1,314.54	1,659.65	910.38	863.08
Other Expenses, Provisions & Contingencies	11,404.08	16,804.81	18,811.13	23,852.17	14,951.37	16,520.59
Provision for Tax	5,617.02	2,114.16	4,727.05	-2,348.29	264.63	-241.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	85,504.76	74,092.44	82,600.07	85,754.80	55,631.58	52,737.51
III. Profit & Loss
Reported Net Profit	14,109.62	7,272.28	828.96	546.19	433.52	-2,431.81
Extraordinary Items	10.71	4.06	94.10	3.70	15.36	69.59
Adjusted Net Profit	14,098.91	7,268.22	734.86	542.49	418.16	-2,501.40
Prior Year Adjustments	0.00	0.00	0.00	-11,048.44	0.00	0.00
Profit brought forward	0.00	0.00	-11,048.44	0.00	0.00	0.00
IV. Appropriations
Transfer to Statutory Reserve	3,568.69	1,829.27	207.28	145.85	108.38	0.00
Transfer to Other Reserves	7,696.68	3,969.17	621.67	400.34	325.14	-2,431.81
Trans. to Government /Proposed Dividend	2,844.25	1,473.84	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	0.00	0.00	-11,048.44	-11,048.44	0.00	0.00
Equity Dividend %	275.00	142.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.50	2.85	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	27.25	14.05	1.60	1.18	1.63	0.00
Earnings Per Share(Adj)-Unit Curr	27.25	14.05	1.60	1.18	1.63	0.00
Book Value-Unit Curr	189.70	165.92	148.80	155.30	173.24	163.64
Book Value(Adj)-Unit Curr	189.70	165.92	148.80	155.30	173.24	163.64

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