| | | | | | | | Interest Earned | 6,794.13 | 5,033.53 | 4,010.36 | 3,447.50 | 2,675.90 | 2,118.52 | | Other Income | 582.17 | 533.84 | 588.63 | 545.63 | 486.20 | 465.95 | | Total I | 7,376.30 | 5,567.37 | 4,598.99 | 3,993.13 | 3,162.10 | 2,584.47 | | | | | | | | | Interest expended | 4,693.13 | 3,270.16 | 2,910.34 | 2,383.07 | 1,817.14 | 1,263.16 | | Payments to/Provisions for Employees | 714.68 | 688.20 | 511.59 | 467.89 | 370.85 | 384.08 | | Operating Expenses & Administrative Expenses | 253.99 | 225.93 | 199.27 | 173.94 | 151.27 | 141.06 | | Depreciation | 35.60 | 30.55 | 27.61 | 26.84 | 29.45 | 31.78 | | Other Expenses, Provisions & Contingencies | 712.98 | 454.47 | 263.39 | 399.96 | 475.85 | 531.37 | | Provision for Tax | 102.57 | 186.42 | 74.51 | 243.91 | -41.25 | -34.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 2.78 | 1.89 | 1.39 | | Deferred Tax | 60.21 | 100.01 | 101.03 | -127.92 | -2.89 | 64.09 | | Total II | 6,573.16 | 4,955.74 | 4,087.74 | 3,570.47 | 2,802.31 | 2,382.91 | | | | | | | | | Reported Net Profit | 803.14 | 611.63 | 511.25 | 422.66 | 359.79 | 201.56 | | Extraordinary Items | -0.22 | -0.28 | -0.38 | -0.34 | 20.58 | 0.03 | | Adjusted Net Profit | 803.36 | 611.91 | 511.63 | 423.00 | 339.21 | 201.53 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | Transfer to Statutory Reserve | 240.94 | 183.49 | 153.38 | 126.80 | 107.94 | 60.47 | | Transfer to Other Reserves | 440.15 | 342.61 | 290.76 | 255.59 | 218.29 | 114.25 | | Trans. to Government /Proposed Dividend | 122.05 | 85.53 | 67.11 | 40.27 | 33.56 | 26.84 | | Balance carried forward to Balance Sheet | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 22.00 | 20.00 | 12.00 | 10.00 | 8.00 | | Earnings Per Share-Unit Curr | 22.46 | 17.98 | 17.49 | 14.53 | 12.37 | 6.89 | | Earnings Per Share(Adj)-Unit Curr | 22.46 | 17.98 | 17.49 | 14.53 | 12.37 | 6.89 | | Book Value-Unit Curr | 122.59 | 103.76 | 83.43 | 67.95 | 54.62 | 43.24 |
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