| | | | | | | | Interest Earned | 15,814.88 | 12,087.81 | 10,257.13 | 8,856.47 | 6,827.19 | 5,164.90 | | Other Income | 1,240.25 | 960.07 | 1,200.04 | 1,076.04 | 820.42 | 818.29 | | Total I | 17,055.13 | 13,047.88 | 11,457.17 | 9,932.51 | 7,647.61 | 5,983.19 | | | | | | | | | Interest expended | 11,599.09 | 7,910.26 | 7,349.69 | 6,859.97 | 5,156.17 | 3,473.58 | | Payments to/Provisions for Employees | 1,356.81 | 1,048.45 | 971.29 | 771.16 | 549.37 | 520.86 | | Operating Expenses & Administrative Expenses | 528.68 | 486.08 | 415.24 | 357.28 | 303.51 | 264.66 | | Depreciation | 104.22 | 91.75 | 86.19 | 80.30 | 75.05 | 71.82 | | Other Expenses, Provisions & Contingencies | 2,046.10 | 1,474.53 | 1,030.88 | 719.35 | 789.61 | 845.41 | | Provision for Tax | 278.67 | 550.94 | 537.20 | 91.03 | 264.71 | 159.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 9.00 | 12.17 | 13.20 | | Deferred Tax | 0.00 | -17.00 | -68.00 | 154.00 | 143.80 | 53.00 | | Total II | 15,913.57 | 11,545.01 | 10,322.49 | 9,042.09 | 7,294.39 | 5,402.38 | | | | | | | | | Reported Net Profit | 1,141.56 | 1,502.87 | 1,134.68 | 890.42 | 353.22 | 580.81 | | Extraordinary Items | 0.00 | -0.26 | 0.23 | -0.12 | -229.02 | -63.96 | | Adjusted Net Profit | 1,141.56 | 1,503.13 | 1,134.45 | 890.54 | 582.24 | 644.77 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 0.79 | 0.58 | 0.83 | 0.51 | 0.42 | 0.88 | | | | | | | | | Transfer to Statutory Reserve | 286.00 | 376.00 | 284.00 | 227.00 | 89.00 | 146.00 | | Transfer to Other Reserves | 587.98 | 774.01 | 584.19 | 449.13 | 126.37 | 299.00 | | Trans. to Government /Proposed Dividend | 267.88 | 352.65 | 266.74 | 213.97 | 137.76 | 136.27 | | Balance carried forward to Balance Sheet | 0.49 | 0.79 | 0.58 | 0.83 | 0.51 | 0.42 | | Equity Dividend % | 79.00 | 104.00 | 91.00 | 73.00 | 47.00 | 47.00 | | Earnings Per Share-Unit Curr | 37.85 | 49.82 | 43.74 | 34.30 | 13.30 | 22.44 | | Earnings Per Share(Adj)-Unit Curr | 37.85 | 49.82 | 43.74 | 34.30 | 13.30 | 22.44 | | Book Value-Unit Curr | 379.94 | 349.97 | 292.19 | 257.54 | 230.54 | 223.53 |
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