Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	258340.58	161585.54	127753.12	120858.23	114812.65	98972.05
Other Income	49241.00	31214.83	29509.90	25204.89	23260.82	17625.88
Total Income	307581.58	192800.37	157263.02	146063.12	138073.47	116597.93
II. Expenditure
Interest expended	149808.10	74743.32	55743.53	55978.66	58626.40	50728.83
Payments to/Provisions for Employees	22240.21	15512.36	12031.69	10364.79	9525.67	7761.76
Operating Expenses & Administrative Expenses	11192.08	8386.58	6858.75	6189.09	5293.64	5023.42
Depreciation	2810.10	2242.48	1599.80	1302.41	1195.85	1140.10
Other Expenses, Provisions & Contingencies	50635.78	33430.32	32013.78	30569.18	26824.76	19744.17
Provision for Tax	12968.40	14596.28	13346.03	11644.77	9833.15	12129.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2885.38	-219.68	-1291.91	-1102.31	516.69	-1008.12
Total Expenditure	246769.30	148691.66	120301.66	114946.59	111816.15	95519.77
III. Profit & Loss
Reported Net Profit	60812.28	44108.70	36961.36	31116.53	26257.32	21078.17
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	60812.28	44108.70	36961.36	31116.53	26257.32	21078.17
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	112960.00	93185.67	73652.79	57492.40	49223.30	40453.42
IV. Appropriations
Transfer to Statutory Reserve	15203.07	11027.18	9240.34	7779.13	6564.33	5269.54
Transfer to Other Reserves	10584.95	4702.68	4595.74	7177.00	4883.58	2986.15
Trans. to Government /Proposed Dividend	8404.42	8604.52	3592.40	0.00	6540.31	4052.59
Balance carried forward to Balance Sheet	139579.83	112960.00	93185.67	73652.79	57492.40	49223.30
Equity Dividend %	1950.00	1900.00	1550.00	650.00	250.00	750.00
Dividend Per Share(Rs)	19.50	19.00	15.50	6.50	2.50	15.00
Earnings Per Share-Unit Curr	80.05	79.05	66.65	56.44	47.89	77.40
Earnings Per Share(Adj)-Unit Curr	80.05	79.05	66.65	56.44	47.89	38.70
Book Value-Unit Curr	579.51	502.17	432.95	369.54	311.83	547.89
Book Value(Adj)-Unit Curr	579.51	502.17	432.95	369.54	311.83	273.95