| | | | | | | | Interest Earned | 26,986.48 | 21,422.09 | 19,326.16 | 14,265.02 | 11,537.48 | 9,584.15 | | Other Income | 3,612.58 | 3,610.13 | 2,919.69 | 1,997.56 | 1,042.30 | 1,273.50 | | Total I | 30,599.06 | 25,032.22 | 22,245.85 | 16,262.58 | 12,579.78 | 10,857.65 | | | | | | | | | Interest expended | 15,179.14 | 12,944.02 | 12,295.30 | 8,730.86 | 6,022.91 | 4,917.39 | | Payments to/Provisions for Employees | 4,461.10 | 3,121.13 | 2,924.38 | 2,461.54 | 2,352.45 | 2,114.98 | | Operating Expenses & Administrative Expenses | 914.44 | 804.50 | 663.75 | 563.61 | 485.00 | 455.22 | | Depreciation | 255.85 | 222.83 | 191.06 | 170.23 | 194.80 | 186.64 | | Other Expenses, Provisions & Contingencies | 3,224.80 | 2,034.95 | 1,407.94 | 1,043.88 | 1,356.87 | 1,149.55 | | Provision for Tax | 2,106.09 | 2,111.36 | 1,701.32 | 1,264.75 | 739.21 | 412.83 | | Fringe Benefit tax | 0.00 | 0.68 | 12.68 | 10.45 | 8.96 | 9.00 | | Deferred Tax | 24.14 | -112.61 | -41.46 | -31.50 | -120.50 | 172.73 | | Total II | 26,165.56 | 21,126.86 | 19,154.97 | 14,213.82 | 11,039.70 | 9,418.34 | | | | | | | | | Reported Net Profit | 4,433.50 | 3,905.36 | 3,090.88 | 2,048.76 | 1,540.08 | 1,439.31 | | Extraordinary Items | 2.04 | 102.51 | 1.18 | 0.70 | -254.38 | 1.89 | | Adjusted Net Profit | 4,431.46 | 3,802.85 | 3,089.70 | 2,048.06 | 1,794.46 | 1,437.42 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -13.27 | 0.00 | | Profit brought forward | 0.00 | 7.64 | 0.00 | 15.52 | 183.49 | 0.00 | | | | | | | | | Transfer to Statutory Reserve | 1,108.37 | 976.34 | 772.72 | 512.19 | 385.02 | 359.83 | | Transfer to Other Reserves | 2,515.07 | 2,126.57 | 1,572.74 | 1,072.54 | 850.03 | 680.28 | | Trans. to Government /Proposed Dividend | 810.06 | 810.09 | 737.78 | 479.55 | 459.73 | 215.71 | | Balance carried forward to Balance Sheet | 0.00 | 0.00 | 7.64 | 0.00 | 15.52 | 183.49 | | Equity Dividend % | 220.00 | 220.00 | 200.00 | 130.00 | 100.00 | 90.00 | | Earnings Per Share-Unit Curr | 136.37 | 120.17 | 94.63 | 62.77 | 47.26 | 44.81 | | Earnings Per Share(Adj)-Unit Curr | 136.37 | 120.17 | 94.63 | 62.77 | 47.26 | 44.81 | | Book Value-Unit Curr | 632.49 | 514.78 | 416.74 | 341.98 | 321.65 | 287.79 |
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