| | | | | | | | Interest Earned | 12,101.47 | 10,245.77 | 9,641.40 | 7,738.77 | 5,832.07 | 4,406.28 | | Other Income | 1,225.10 | 1,143.26 | 1,713.07 | 1,075.46 | 892.95 | 728.21 | | Total I | 13,326.57 | 11,389.03 | 11,354.47 | 8,814.23 | 6,725.02 | 5,134.49 | | | | | | | | | Interest expended | 7,893.44 | 7,077.91 | 6,771.81 | 5,288.79 | 3,271.27 | 2,339.10 | | Payments to/Provisions for Employees | 1,741.14 | 1,734.75 | 1,271.84 | 949.68 | 931.07 | 893.57 | | Operating Expenses & Administrative Expenses | 460.94 | 418.14 | 388.23 | 304.19 | 255.28 | 198.35 | | Depreciation | 105.00 | 111.76 | 100.94 | 75.10 | 61.12 | 55.34 | | Other Expenses, Provisions & Contingencies | 1,533.83 | 1,067.52 | 867.35 | 541.53 | 832.85 | 662.51 | | Provision for Tax | 418.22 | 45.94 | 698.20 | 509.19 | 274.48 | 197.65 | | Fringe Benefit tax | 0.00 | 0.00 | 12.94 | 24.00 | 10.00 | 5.55 | | Deferred Tax | 101.46 | 226.05 | -82.63 | -80.59 | 80.52 | -0.92 | | Total II | 12,254.03 | 10,682.07 | 10,028.68 | 7,611.89 | 5,716.59 | 4,351.15 | | | | | | | | | Reported Net Profit | 1,072.54 | 706.96 | 1,325.79 | 1,202.34 | 1,008.43 | 783.34 | | Extraordinary Items | 0.00 | -58.18 | 44.03 | 1.09 | 1.77 | 34.79 | | Adjusted Net Profit | 1,072.54 | 765.14 | 1,281.76 | 1,201.25 | 1,006.66 | 748.55 | | 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 | 321.76 | 212.10 | 398.00 | 361.00 | 303.00 | 235.00 | | Transfer to Other Reserves | 391.22 | 271.77 | 640.97 | 637.38 | 514.21 | 386.83 | | Trans. to Government /Proposed Dividend | 359.56 | 223.09 | 286.82 | 203.96 | 191.22 | 161.51 | | Balance carried forward to Balance Sheet | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 35.00 | 45.00 | 35.00 | 30.00 | 26.00 | | Earnings Per Share-Unit Curr | 16.53 | 12.38 | 23.57 | 21.83 | 18.00 | 14.01 | | Earnings Per Share(Adj)-Unit Curr | 16.53 | 12.38 | 23.57 | 21.83 | 18.00 | 14.01 | | Book Value-Unit Curr | 131.96 | 116.54 | 109.06 | 87.23 | 71.08 | 56.08 |
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