| | | | | | | | Interest Earned | 4,041.75 | 2,369.71 | 2,001.43 | 1,304.68 | 587.61 | 192.80 | | Other Income | 623.27 | 575.53 | 458.93 | 360.68 | 200.71 | 99.81 | | Total I | 4,665.02 | 2,945.24 | 2,460.36 | 1,665.36 | 788.32 | 292.61 | | | | | | | | | Interest expended | 2,794.82 | 1,581.76 | 1,492.13 | 974.11 | 416.26 | 104.72 | | Payments to/Provisions for Employees | 362.33 | 256.89 | 218.02 | 202.41 | 117.47 | 50.12 | | Operating Expenses & Administrative Expenses | 155.24 | 115.99 | 77.85 | 52.12 | 29.67 | 13.23 | | Depreciation | 34.84 | 30.26 | 30.10 | 19.23 | 11.07 | 5.66 | | Other Expenses, Provisions & Contingencies | 225.61 | 233.85 | 176.35 | 111.01 | 70.22 | 34.49 | | Provision for Tax | 411.29 | 267.74 | 183.02 | 117.26 | 54.94 | 25.71 | | Fringe Benefit tax | 0.00 | 0.00 | 1.68 | 1.65 | 0.92 | NA | | Deferred Tax | -46.25 | -18.99 | -22.63 | -12.45 | -6.60 | 2.81 | | Total II | 3,937.88 | 2,467.50 | 2,156.52 | 1,465.34 | 693.95 | NA | | | | | | | | | Reported Net Profit | 727.14 | 477.74 | 303.84 | 200.02 | 94.37 | 55.32 | | Extraordinary Items | -0.27 | -0.37 | -0.10 | -0.01 | 0.00 | -0.02 | | Adjusted Net Profit | 727.41 | 478.11 | 303.94 | 200.03 | 94.37 | 55.34 | | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit brought forward | 672.95 | 405.78 | 245.08 | 105.30 | 37.73 | -3.76 | | | | | | | | | Transfer to Statutory Reserve | 181.78 | 119.44 | 75.96 | 50.01 | 23.59 | 13.83 | | Transfer to Other Reserves | 2.01 | 31.52 | 67.18 | 10.23 | 3.21 | 0.00 | | Trans. to Government /Proposed Dividend | 101.24 | 59.61 | 0.00 | 0.00 | 0.00 | 0.00 | | Balance carried forward to Balance Sheet | 1,115.06 | 672.95 | 405.78 | 245.08 | 105.30 | 37.73 | | Equity Dividend % | 25.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 20.53 | 13.81 | 10.23 | 6.76 | 3.37 | 2.05 | | Earnings Per Share(Adj)-Unit Curr | 20.53 | 13.81 | 10.23 | 6.76 | 3.37 | 2.05 | | Book Value-Unit Curr | 109.29 | 90.96 | 54.69 | 44.59 | 28.11 | 21.21 |
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