| | | | | | | | Interest Earned | 15,523.28 | 11,014.69 | 8,369.20 | 7,364.73 | 6,171.22 | 4,883.86 | | Other Income | 1,298.68 | 1,370.41 | 1,662.69 | 1,256.46 | 1,031.43 | 587.24 | | Total I | 16,821.96 | 12,385.10 | 10,031.89 | 8,621.19 | 7,202.65 | 5,471.10 | | | | | | | | | Interest expended | 10,360.63 | 6,992.22 | 5,718.72 | 5,206.06 | 4,498.88 | 3,133.12 | | Payments to/Provisions for Employees | 1,834.49 | 1,557.62 | 1,011.38 | 873.94 | 689.88 | 620.72 | | Operating Expenses & Administrative Expenses | 520.53 | 457.99 | 369.86 | 315.70 | 289.90 | 255.37 | | Depreciation | 73.50 | 66.39 | 62.70 | 56.32 | 53.15 | 47.55 | | Other Expenses, Provisions & Contingencies | 1,870.24 | 1,380.17 | 1,097.61 | 1,093.40 | 548.70 | 578.96 | | Provision for Tax | 314.13 | 455.66 | 554.24 | 297.00 | 124.80 | 87.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 6.78 | 4.44 | 4.57 | | Deferred Tax | -18.35 | 51.94 | 11.05 | 3.39 | 18.16 | -6.36 | | Total II | 14,955.17 | 10,961.99 | 8,825.56 | 7,852.59 | 6,227.91 | 4,720.96 | | | | | | | | | Reported Net Profit | 1,866.79 | 1,423.11 | 1,206.33 | 768.60 | 974.74 | 750.14 | | Extraordinary Items | 0.03 | -0.01 | -0.38 | 0.03 | -0.02 | 0.03 | | Adjusted Net Profit | 1,866.76 | 1,423.12 | 1,206.71 | 768.57 | 974.76 | 750.11 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 106.40 | 125.20 | 96.09 | 99.87 | 102.50 | 94.30 | | | | | | | | | Transfer to Statutory Reserve | 470.00 | 360.00 | 305.00 | 193.00 | 245.00 | 188.00 | | Transfer to Other Reserves | 970.65 | 749.83 | 584.78 | 448.72 | 549.45 | 397.16 | | Trans. to Government /Proposed Dividend | 348.69 | 332.08 | 287.44 | 130.66 | 182.92 | 156.78 | | Balance carried forward to Balance Sheet | 183.85 | 106.40 | 125.20 | 96.09 | 99.87 | 102.50 | | Equity Dividend % | 60.00 | 60.00 | 55.00 | 25.00 | 35.00 | 30.00 | | Earnings Per Share-Unit Curr | 36.36 | 28.91 | 26.07 | 16.78 | 21.23 | 16.28 | | Earnings Per Share(Adj)-Unit Curr | 36.36 | 28.91 | 26.07 | 16.78 | 21.23 | 16.28 | | Book Value-Unit Curr | 192.92 | 160.50 | 131.73 | 111.45 | 97.22 | 80.44 |
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