| | | | | | | | Interest Earned | 3,589.36 | 2,706.99 | 2,309.47 | 1,880.66 | 1,500.25 | 1,188.28 | | Other Income | 713.66 | 553.48 | 489.97 | 298.24 | 315.73 | 230.44 | | Total I | 4,303.02 | 3,260.47 | 2,799.44 | 2,178.90 | 1,815.98 | 1,418.72 | | | | | | | | | Interest expended | 2,212.86 | 1,820.58 | 1,850.44 | 1,579.86 | 1,228.85 | 873.19 | | Payments to/Provisions for Employees | 382.65 | 290.56 | 187.14 | 121.90 | 96.29 | 84.79 | | Operating Expenses & Administrative Expenses | 349.73 | 279.33 | 239.51 | 182.44 | 157.77 | 149.35 | | Depreciation | 60.55 | 45.29 | 44.17 | 40.16 | 34.09 | 35.99 | | Other Expenses, Provisions & Contingencies | 417.84 | 292.06 | 251.04 | 140.56 | 191.60 | 216.22 | | Provision for Tax | 302.06 | 182.34 | 76.20 | 36.83 | 39.16 | 22.37 | | Fringe Benefit tax | 0.00 | 0.00 | 2.60 | 2.10 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total II | 3,725.69 | 2,910.16 | 2,651.10 | 2,103.85 | 1,747.76 | 1,381.91 | | | | | | | | | Reported Net Profit | 577.33 | 350.31 | 148.34 | 75.05 | 68.22 | 36.81 | | Extraordinary Items | -1.88 | -22.36 | -20.35 | -0.45 | -17.57 | -2.70 | | Adjusted Net Profit | 579.21 | 372.67 | 168.69 | 75.50 | 85.79 | 39.51 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | | Profit brought forward | 391.51 | 247.00 | 242.99 | 211.39 | 185.89 | 80.81 | | | | | | | | | Transfer to Statutory Reserve | 144.33 | 87.58 | 37.09 | 18.76 | 17.05 | 9.20 | | Transfer to Other Reserves | 1.79 | 32.07 | 54.93 | 2.24 | 2.22 | -77.47 | | Trans. to Government /Proposed Dividend | 108.36 | 86.15 | 52.31 | 22.45 | 22.45 | 0.00 | | Balance carried forward to Balance Sheet | 714.36 | 391.51 | 247.00 | 242.99 | 211.39 | 185.89 | | Equity Dividend % | 20.00 | 18.00 | 12.00 | 6.00 | 6.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.07 | 8.23 | 3.96 | 2.24 | 2.03 | 1.27 | | Earnings Per Share(Adj)-Unit Curr | 12.07 | 8.23 | 3.96 | 2.24 | 2.03 | 1.27 | | Book Value-Unit Curr | 81.91 | 52.68 | 40.23 | 34.68 | 33.02 | 29.81 |
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