| | | | | | | | Interest Earned | 41,893.33 | 36,476.13 | 26,986.48 | 21,422.09 | 19,326.16 | 14,265.02 | | Other Income | 4,215.92 | 4,202.60 | 3,612.58 | 3,610.13 | 2,919.69 | 1,997.56 | | Total I | 46,109.25 | 40,678.73 | 30,599.06 | 25,032.22 | 22,245.85 | 16,262.58 | | | | | | | | | Interest expended | 27,036.82 | 23,061.69 | 15,179.14 | 12,944.02 | 12,295.30 | 8,730.86 | | Payments to/Provisions for Employees | 5,674.72 | 4,723.48 | 4,461.10 | 3,121.13 | 2,924.38 | 2,461.54 | | Operating Expenses & Administrative Expenses | 1,188.72 | 1,057.37 | 909.74 | 804.50 | 663.75 | 563.61 | | Depreciation | 318.50 | 292.26 | 255.85 | 222.83 | 191.06 | 170.23 | | Other Expenses, Provisions & Contingencies | 5,368.73 | 4,506.89 | 3,229.50 | 2,034.95 | 1,407.94 | 1,043.88 | | Provision for Tax | 1,774.09 | 2,107.79 | 2,106.09 | 2,111.36 | 1,701.32 | 1,264.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.68 | 12.68 | 10.45 | | Deferred Tax | 0.00 | 45.05 | 24.14 | -112.61 | -41.46 | -31.50 | | Total II | 41,361.58 | 35,794.53 | 26,165.56 | 21,126.86 | 19,154.97 | 14,213.82 | | | | | | | | | Reported Net Profit | 4,747.67 | 4,884.20 | 4,433.50 | 3,905.36 | 3,090.88 | 2,048.76 | | Extraordinary Items | 1.89 | 2.95 | 2.04 | 102.51 | 1.18 | 0.70 | | Adjusted Net Profit | 4,745.78 | 4,881.25 | 4,431.46 | 3,802.85 | 3,089.70 | 2,048.06 | | Prior Year Adjustments | 3.06 | 7.88 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 0.00 | 0.00 | 0.00 | 7.64 | 0.00 | 15.52 | | | | | | | | | Transfer to Statutory Reserve | 1,186.92 | 1,221.05 | 1,108.37 | 976.34 | 772.72 | 512.19 | | Transfer to Other Reserves | 2,447.23 | 2,803.79 | 2,515.07 | 2,126.57 | 1,572.74 | 1,072.54 | | Trans. to Government /Proposed Dividend | 1,116.58 | 867.24 | 810.06 | 810.09 | 737.78 | 479.55 | | Balance carried forward to Balance Sheet | 0.00 | 0.00 | 0.00 | 0.00 | 7.64 | 0.00 | | Equity Dividend % | 270.00 | 220.00 | 220.00 | 220.00 | 200.00 | 130.00 | | Earnings Per Share-Unit Curr | 129.73 | 140.43 | 136.37 | 120.17 | 94.63 | 62.77 | | Earnings Per Share(Adj)-Unit Curr | 129.73 | 140.43 | 136.37 | 120.17 | 94.63 | 62.77 | | Book Value-Unit Curr | 884.04 | 777.34 | 632.49 | 514.78 | 416.74 | 341.98 |
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