| | | | | | | | Interest Earned | 6,983.23 | 5,359.19 | 3,589.36 | 2,706.99 | 2,309.47 | 1,880.66 | | Other Income | 1,362.96 | 1,011.78 | 713.66 | 553.48 | 489.97 | 298.24 | | Total I | 8,346.19 | 6,370.97 | 4,303.02 | 3,260.47 | 2,799.44 | 2,178.90 | | | | | | | | | Interest expended | 4,750.37 | 3,654.95 | 2,212.86 | 1,820.58 | 1,850.44 | 1,579.86 | | Payments to/Provisions for Employees | 661.46 | 485.47 | 382.65 | 290.56 | 187.14 | 121.90 | | Operating Expenses & Administrative Expenses | 617.06 | 453.10 | 349.73 | 279.33 | 239.51 | 182.44 | | Depreciation | 73.43 | 74.96 | 60.55 | 45.29 | 44.17 | 40.16 | | Other Expenses, Provisions & Contingencies | 668.01 | 510.19 | 417.84 | 292.06 | 251.04 | 140.56 | | Provision for Tax | 522.59 | 403.38 | 326.56 | 182.34 | 76.20 | 36.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.60 | 2.10 | | Deferred Tax | -7.91 | -13.69 | -24.50 | 0.00 | 0.00 | 0.00 | | Total II | 7,285.01 | 5,568.36 | 3,725.69 | 2,910.16 | 2,651.10 | 2,103.85 | | | | | | | | | Reported Net Profit | 1,061.18 | 802.61 | 577.33 | 350.31 | 148.34 | 75.05 | | Extraordinary Items | 3.64 | 0.39 | -1.80 | -22.36 | -20.35 | -0.45 | | Adjusted Net Profit | 1,057.54 | 802.22 | 579.13 | 372.67 | 168.69 | 75.50 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 1,187.59 | 714.36 | 391.51 | 247.00 | 242.99 | 211.39 | | | | | | | | | Transfer to Statutory Reserve | 265.30 | 200.65 | 144.33 | 87.58 | 37.09 | 18.76 | | Transfer to Other Reserves | 8.76 | 9.15 | 1.79 | 32.07 | 54.93 | 2.24 | | Trans. to Government /Proposed Dividend | 183.78 | 119.58 | 108.36 | 86.15 | 52.31 | 22.45 | | Balance carried forward to Balance Sheet | 1,790.93 | 1,187.59 | 714.36 | 391.51 | 247.00 | 242.99 | | Equity Dividend % | 30.00 | 22.00 | 20.00 | 18.00 | 12.00 | 6.00 | | Earnings Per Share-Unit Curr | 19.78 | 16.80 | 12.07 | 8.23 | 3.96 | 2.24 | | Earnings Per Share(Adj)-Unit Curr | 19.78 | 16.80 | 12.07 | 8.23 | 3.96 | 2.24 | | Book Value-Unit Curr | 141.66 | 96.46 | 81.91 | 52.68 | 40.23 | 34.68 |
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