| | | | | | | | Interest Earned | 4,303.56 | 3,255.62 | 3,065.14 | 2,535.36 | 1,319.10 | 718.89 | | Other Income | 633.04 | 628.24 | 573.49 | 601.08 | 360.65 | 293.77 | | Total I | 4,936.60 | 3,883.86 | 3,638.63 | 3,136.44 | 1,679.75 | 1,012.66 | | | | | | | | | Interest expended | 2,058.49 | 1,397.48 | 1,546.60 | 1,309.56 | 699.24 | 338.92 | | Payments to/Provisions for Employees | 783.83 | 583.48 | 583.63 | 519.23 | 292.98 | 171.39 | | Operating Expenses & Administrative Expenses | 599.28 | 465.63 | 502.98 | 445.48 | 264.41 | 177.50 | | Depreciation | 98.27 | 90.00 | 69.56 | 50.86 | 34.74 | 29.60 | | Other Expenses, Provisions & Contingencies | 209.05 | 536.18 | 509.83 | 413.58 | 185.14 | 121.66 | | Provision for Tax | 360.91 | 281.39 | 190.28 | 171.79 | 91.77 | 65.36 | | Fringe Benefit tax | 0.00 | 0.00 | 5.70 | 5.50 | 3.50 | 2.50 | | Deferred Tax | 8.59 | -31.41 | -46.05 | -73.49 | -33.40 | -12.50 | | Total II | 4,118.42 | 3,322.75 | 3,362.53 | 2,842.51 | 1,538.38 | 894.43 | | | | | | | | | Reported Net Profit | 818.18 | 561.11 | 276.10 | 293.93 | 141.37 | 118.23 | | Extraordinary Items | 0.01 | -1.92 | 0.15 | 0.64 | 0.30 | 0.17 | | Adjusted Net Profit | 818.17 | 563.03 | 275.95 | 293.29 | 141.07 | 118.06 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 216.76 | 0.00 | | Profit brought forward | 965.91 | 648.94 | 528.17 | 354.18 | 286.36 | 194.42 | | | | | | | | | Transfer to Statutory Reserve | 204.55 | 140.28 | 69.03 | 73.50 | 35.50 | 29.75 | | Transfer to Other Reserves | 43.77 | 76.21 | 58.48 | 16.18 | 228.06 | -25.65 | | Trans. to Government /Proposed Dividend | 41.25 | 27.65 | 27.82 | 30.26 | 26.75 | 22.19 | | Balance carried forward to Balance Sheet | 1,494.52 | 965.91 | 648.94 | 528.17 | 354.18 | 286.36 | | Equity Dividend % | 10.00 | 8.50 | 7.50 | 7.50 | 7.00 | 6.00 | | Earnings Per Share-Unit Curr | 11.04 | 16.18 | 7.93 | 8.40 | 4.22 | 3.73 | | Earnings Per Share(Adj)-Unit Curr | 11.04 | 8.09 | 3.97 | 4.20 | 2.11 | 1.87 | | Book Value-Unit Curr | 92.23 | 128.83 | 110.33 | 104.26 | 50.08 | 27.57 |
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