| | | | | | | | Interest Earned | 4,052.03 | 3,673.24 | 3,315.38 | 2,515.44 | 1,801.46 | 1,436.53 | | Other Income | 516.81 | 530.91 | 515.77 | 394.74 | 302.58 | 233.10 | | Total I | 4,568.84 | 4,204.15 | 3,831.15 | 2,910.18 | 2,104.04 | 1,669.63 | | | | | | | | | Interest expended | 2,305.45 | 2,262.40 | 1,999.92 | 1,647.42 | 1,084.96 | 836.73 | | Payments to/Provisions for Employees | 480.41 | 366.05 | 317.45 | 271.23 | 260.45 | 228.36 | | Operating Expenses & Administrative Expenses | 199.80 | 169.58 | 141.43 | 113.05 | 86.12 | 77.81 | | Depreciation | 54.26 | 50.19 | 42.84 | 28.95 | 23.97 | 25.74 | | Other Expenses, Provisions & Contingencies | 627.11 | 496.38 | 536.50 | 349.38 | 250.31 | 220.22 | | Provision for Tax | 316.26 | 361.50 | 322.56 | 139.15 | 94.88 | 18.87 | | Fringe Benefit tax | 0.00 | 0.00 | 6.10 | 6.00 | 9.00 | 4.50 | | Deferred Tax | -1.53 | 33.50 | -36.14 | -13.05 | 1.62 | 32.19 | | Total II | 3,981.76 | 3,739.60 | 3,330.66 | 2,542.13 | 1,811.31 | 1,444.42 | | | | | | | | | Reported Net Profit | 587.08 | 464.55 | 500.49 | 368.05 | 292.73 | 225.21 | | Extraordinary Items | 0.21 | 0.21 | 0.34 | -0.01 | 0.55 | 1.96 | | Adjusted Net Profit | 586.87 | 464.34 | 500.15 | 368.06 | 292.18 | 223.25 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 23.14 | 21.93 | 14.62 | 14.46 | 13.47 | 2.30 | | | | | | | | | Transfer to Statutory Reserve | 146.80 | 116.14 | 125.12 | 92.02 | 73.19 | 56.31 | | Transfer to Other Reserves | 268.66 | 247.47 | 268.00 | 195.83 | 178.49 | 123.57 | | Trans. to Government /Proposed Dividend | 168.98 | 99.73 | 100.06 | 80.04 | 40.06 | 34.16 | | Balance carried forward to Balance Sheet | 25.78 | 23.14 | 21.93 | 14.62 | 14.46 | 13.47 | | Equity Dividend % | 85.00 | 50.00 | 50.00 | 40.00 | 40.00 | 35.00 | | Earnings Per Share-Unit Curr | 32.94 | 26.33 | 28.41 | 20.84 | 33.52 | 25.82 | | Earnings Per Share(Adj)-Unit Curr | 32.94 | 26.33 | 28.41 | 20.84 | 25.59 | 19.71 | | Book Value-Unit Curr | 298.34 | 273.90 | 252.57 | 229.16 | 174.72 | 145.20 |
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