| | | | | | | | Interest Earned | 9,361.03 | 7,714.37 | 6,830.33 | 5,212.98 | 4,194.80 | 3,364.52 | | Other Income | 1,181.89 | 1,316.41 | 1,105.27 | 1,154.40 | 824.05 | 607.54 | | Total I | 10,542.92 | 9,030.78 | 7,935.60 | 6,367.38 | 5,018.85 | 3,972.06 | | | | | | | | | Interest expended | 5,324.92 | 4,553.18 | 4,221.82 | 3,159.08 | 2,412.62 | 1,854.34 | | Payments to/Provisions for Employees | 1,332.68 | 1,212.39 | 1,152.76 | 967.39 | 878.67 | 773.53 | | Operating Expenses & Administrative Expenses | 319.81 | 279.13 | 246.94 | 224.52 | 196.21 | 169.43 | | Depreciation | 71.63 | 87.89 | 84.56 | 102.45 | 64.21 | 51.34 | | Other Expenses, Provisions & Contingencies | 859.42 | 546.58 | 443.92 | 678.96 | 582.93 | 562.72 | | Provision for Tax | 920.39 | 796.62 | 540.28 | 216.24 | 114.44 | 48.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 8.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total II | 8,828.85 | 7,475.79 | 6,690.28 | 5,358.64 | 4,259.08 | 3,467.58 | | | | | | | | | Reported Net Profit | 1,714.07 | 1,554.99 | 1,245.32 | 1,008.74 | 759.77 | 504.48 | | Extraordinary Items | 0.72 | -0.24 | 0.05 | -0.43 | -20.45 | -1.17 | | Adjusted Net Profit | 1,713.35 | 1,555.23 | 1,245.27 | 1,009.17 | 780.22 | 505.65 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,830.14 | | Profit brought forward | 87.91 | 86.09 | 84.26 | 80.69 | 77.07 | -3,830.14 | | | | | | | | | Transfer to Statutory Reserve | 428.52 | 390.00 | 313.00 | 252.00 | 190.00 | 127.00 | | Transfer to Other Reserves | 865.17 | 789.91 | 635.21 | 511.10 | 377.87 | 185.24 | | Trans. to Government /Proposed Dividend | 419.56 | 373.26 | 295.28 | 242.07 | 188.28 | 115.17 | | Balance carried forward to Balance Sheet | 88.73 | 87.91 | 86.09 | 84.26 | 80.69 | 77.07 | | Equity Dividend % | 75.00 | 65.00 | 50.00 | 40.00 | 30.00 | 14.00 | | Earnings Per Share-Unit Curr | 37.62 | 34.00 | 27.11 | 21.84 | 16.30 | 65.92 | | Earnings Per Share(Adj)-Unit Curr | 37.62 | 34.00 | 27.11 | 21.84 | 16.30 | NA | | Book Value-Unit Curr | 184.44 | 154.66 | 127.52 | 105.76 | 74.95 | 304.87 |
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