:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Interest Earned	112,605.95	89,588.54	69,880.78	70,495.06	75,983.66	49,770.61
Other Income	14,495.37	10,025.84	11,483.95	12,933.97	10,317.32	6,294.49
Total Income	127,101.32	99,614.38	81,364.73	83,429.03	86,300.98	56,065.10
II. Expenditure
Interest expended	67,884.41	48,232.53	37,259.44	41,686.04	48,532.37	31,290.30
Payments to/Provisions for Employees	15,816.00	13,357.33	11,978.84	11,445.53	9,564.72	5,039.13
Operating Expenses & Administrative Expenses	5,508.00	4,943.75	4,545.47	4,615.79	4,494.18	3,175.77
Depreciation	1,619.68	1,954.73	1,389.72	1,314.54	1,659.65	910.38
Other Expenses, Provisions & Contingencies	11,383.61	11,399.40	16,804.81	18,811.13	23,852.17	14,951.37
Provision for Tax	7,100.83	5,617.02	2,114.16	4,727.05	-2,348.29	264.63
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	109,312.53	85,504.76	74,092.44	82,600.07	85,754.80	55,631.58
III. Profit & Loss
Reported Net Profit	17,788.78	14,109.62	7,272.28	828.96	546.19	433.52
Extraordinary Items	6.26	10.71	4.06	94.10	3.70	15.36
Adjusted Net Profit	17,782.52	14,098.91	7,268.22	734.86	542.49	418.16
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	0.00	0.00	0.00	-11,048.44	-11,048.44	0.00
IV. Appropriations
Transfer to Statutory Reserve	4,495.37	3,568.69	1,829.27	207.28	145.85	108.38
Transfer to Other Reserves	9,363.18	7,696.68	3,969.17	621.67	400.34	325.14
Trans. to Government /Proposed Dividend	3,930.24	2,844.25	1,473.84	0.00	0.00	0.00
Balance carried forward to Balance Sheet	0.00	0.00	0.00	-11,048.44	-11,048.44	0.00
Equity Dividend %	380.00	275.00	142.50	0.00	0.00	0.00
Dividend Per Share(Rs)	7.60	5.50	2.85	0.00	0.00	0.00
Earnings Per Share-Unit Curr	34.36	27.25	14.05	1.60	1.18	1.63
Earnings Per Share(Adj)-Unit Curr	34.36	27.25	14.05	1.60	1.18	1.63
Book Value-Unit Curr	216.75	189.70	165.92	148.80	155.30	173.24
Book Value(Adj)-Unit Curr	216.75	189.70	165.92	148.80	155.30	173.24

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