| | | | | | | | Interest Earned | 4,242.43 | 3,270.37 | 2,217.70 | 1,757.94 | 1,446.09 | 1,106.40 | | Other Income | 452.56 | 350.15 | 264.33 | 246.98 | 265.46 | 191.86 | | Total I | 4,694.99 | 3,620.52 | 2,482.03 | 2,004.92 | 1,711.55 | 1,298.26 | | | | | | | | | Interest expended | 3,083.96 | 2,353.25 | 1,450.84 | 1,193.05 | 1,035.68 | 765.35 | | Payments to/Provisions for Employees | 343.62 | 264.41 | 229.50 | 163.27 | 122.86 | 101.78 | | Operating Expenses & Administrative Expenses | 188.06 | 134.12 | 106.92 | 84.53 | 71.16 | 55.38 | | Depreciation | 56.38 | 38.48 | 30.09 | 22.63 | 20.53 | 19.60 | | Other Expenses, Provisions & Contingencies | 297.53 | 198.31 | 103.41 | 115.57 | 130.38 | 47.92 | | Provision for Tax | 175.32 | 137.12 | 132.69 | 89.84 | 95.10 | 99.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | -6.89 | 12.99 | 0.00 | 0.00 | 0.00 | | Total II | 4,144.67 | 3,118.80 | 2,066.44 | 1,668.89 | 1,475.71 | 1,089.93 | | | | | | | | | Reported Net Profit | 550.32 | 501.72 | 415.59 | 336.03 | 235.84 | 208.33 | | Extraordinary Items | 0.49 | 0.21 | 0.46 | 0.35 | 0.19 | 0.03 | | Adjusted Net Profit | 549.83 | 501.51 | 415.13 | 335.68 | 235.65 | 208.30 | | Prior Year Adjustments | 0.00 | 18.45 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 1.77 | 1.44 | 1.85 | 1.45 | 1.11 | 1.34 | | | | | | | | | Transfer to Statutory Reserve | 165.00 | 150.50 | 125.00 | 101.00 | 71.00 | 63.00 | | Transfer to Other Reserves | 210.51 | 194.95 | 141.50 | 158.21 | 88.76 | 69.84 | | Trans. to Government /Proposed Dividend | 175.55 | 174.39 | 149.50 | 76.42 | 75.74 | 75.72 | | Balance carried forward to Balance Sheet | 1.03 | 1.77 | 1.44 | 1.85 | 1.45 | 1.11 | | Equity Dividend % | 140.00 | 140.00 | 120.00 | 120.00 | 120.00 | 120.00 | | Earnings Per Share-Unit Curr | 48.97 | 44.54 | 41.77 | 59.69 | 41.68 | 36.58 | | Earnings Per Share(Adj)-Unit Curr | 48.97 | 44.54 | 41.77 | 33.90 | 23.67 | 20.77 | | Book Value-Unit Curr | 287.85 | 252.68 | 223.78 | 297.57 | 250.26 | 220.62 |
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