| | | | | | | | Interest Earned | 33,542.65 | 25,974.05 | 25,706.93 | 31,092.55 | 30,788.34 | 21,995.59 | | Other Income | 7,502.76 | 6,647.90 | 7,477.65 | 8,176.26 | 8,878.85 | 6,962.95 | | Total I | 41,045.41 | 32,621.95 | 33,184.58 | 39,268.81 | 39,667.19 | 28,958.54 | | | | | | | | | Interest expended | 22,808.50 | 16,957.15 | 17,592.57 | 22,725.94 | 23,484.24 | 16,358.50 | | Payments to/Provisions for Employees | 3,515.28 | 2,816.93 | 1,925.79 | 1,971.71 | 2,078.90 | 1,616.75 | | Operating Expenses & Administrative Expenses | 1,925.31 | 1,815.42 | 1,770.03 | 1,952.99 | 1,922.20 | 1,510.44 | | Depreciation | 524.53 | 562.44 | 619.50 | 678.60 | 578.35 | 544.78 | | Other Expenses, Provisions & Contingencies | 3,474.46 | 3,712.30 | 5,934.37 | 6,825.60 | 6,550.40 | 5,283.03 | | Provision for Tax | 2,187.42 | 2,138.11 | 1,597.78 | 1,793.31 | 1,569.53 | 944.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 34.20 | 39.20 | 36.93 | | Deferred Tax | 144.65 | -531.78 | -280.44 | -471.67 | -713.36 | -446.43 | | Total II | 34,580.15 | 27,470.57 | 29,159.60 | 35,510.68 | 35,509.46 | 25,848.32 | | | | | | | | | Reported Net Profit | 6,465.26 | 5,151.38 | 4,024.98 | 3,758.13 | 4,157.73 | 3,110.22 | | Extraordinary Items | -1.24 | 28.14 | 94.29 | 11.37 | 45.23 | 85.37 | | Adjusted Net Profit | 6,466.50 | 5,123.24 | 3,930.69 | 3,746.76 | 4,112.50 | 3,024.85 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 5,018.18 | 3,464.38 | 2,809.65 | 2,436.32 | 998.27 | 293.44 | | | | | | | | | Transfer to Statutory Reserve | 1,617.00 | 1,288.00 | 1,007.00 | 940.00 | 1,040.00 | 780.00 | | Transfer to Other Reserves | 689.39 | 492.55 | 861.26 | 1,068.43 | 302.31 | 571.12 | | Trans. to Government /Proposed Dividend | 2,122.82 | 1,817.03 | 1,501.99 | 1,376.37 | 1,377.37 | 1,054.27 | | Balance carried forward to Balance Sheet | 7,054.23 | 5,018.18 | 3,464.38 | 2,809.65 | 2,436.32 | 998.27 | | Equity Dividend % | 165.00 | 140.00 | 120.00 | 110.00 | 110.00 | 100.00 | | Earnings Per Share-Unit Curr | 54.17 | 42.97 | 34.63 | 32.40 | 36.03 | 32.88 | | Earnings Per Share(Adj)-Unit Curr | 54.17 | 42.97 | 34.63 | 32.40 | 36.03 | 32.88 | | Book Value-Unit Curr | 523.98 | 478.29 | 462.99 | 444.92 | 417.64 | 270.35 |
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