| | | | | | | | Interest Earned | 15,220.57 | 12,064.31 | 10,455.19 | 7,884.26 | 6,234.21 | 5,385.58 | | Other Income | 1,265.04 | 1,735.24 | 1,070.32 | 933.93 | 725.44 | 610.44 | | Total I | 16,485.61 | 13,799.55 | 11,525.51 | 8,818.19 | 6,959.65 | 5,996.02 | | | | | | | | | Interest expended | 9,895.23 | 9,519.01 | 8,226.72 | 5,772.47 | 3,759.79 | 3,005.51 | | Payments to/Provisions for Employees | 2,964.22 | 1,544.19 | 1,272.59 | 1,214.34 | 1,175.42 | 1,275.74 | | Operating Expenses & Administrative Expenses | 604.73 | 382.56 | 341.99 | 286.93 | 264.06 | 236.40 | | Depreciation | 118.69 | 78.75 | 83.59 | 73.61 | 65.00 | 50.90 | | Other Expenses, Provisions & Contingencies | 1,243.57 | 725.50 | 675.64 | 618.90 | 1,000.07 | 1,051.54 | | Provision for Tax | 568.35 | 207.45 | 347.88 | 323.18 | 39.56 | 17.25 | | Fringe Benefit tax | 0.00 | 0.00 | 6.00 | -21.40 | 8.50 | 36.65 | | Deferred Tax | -161.59 | 283.86 | -0.14 | 0.00 | 149.24 | 64.61 | | Total II | 15,233.20 | 12,741.32 | 10,954.27 | 8,268.03 | 6,461.64 | 5,738.60 | | | | | | | | | Reported Net Profit | 1,252.41 | 1,058.23 | 571.24 | 550.16 | 498.01 | 257.42 | | Extraordinary Items | -0.07 | -0.22 | -0.22 | -0.29 | -0.15 | -0.08 | | Adjusted Net Profit | 1,252.48 | 1,058.45 | 571.46 | 550.45 | 498.16 | 257.50 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 1.13 | 1.13 | 0.58 | 2.79 | 0.12 | 4.11 | | | | | | | | | Transfer to Statutory Reserve | 314.85 | 264.56 | 142.81 | 165.05 | 124.50 | 77.23 | | Transfer to Other Reserves | 643.84 | 627.54 | 253.71 | 210.86 | 254.48 | 127.17 | | Trans. to Government /Proposed Dividend | 293.37 | 166.13 | 174.17 | 176.46 | 116.36 | 57.01 | | Balance carried forward to Balance Sheet | 1.48 | 1.13 | 1.13 | 0.58 | 2.79 | 0.12 | | Equity Dividend % | 25.00 | 22.00 | 20.00 | 20.00 | 30.67 | 4.45 | | Earnings Per Share-Unit Curr | 27.13 | 24.27 | 11.83 | 11.25 | 148.41 | 22.28 | | Earnings Per Share(Adj)-Unit Curr | 27.13 | 20.65 | 10.06 | 9.57 | NA | NA | | Book Value-Unit Curr | 131.20 | 107.96 | 86.26 | 76.81 | 772.50 | 261.03 |
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