Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Interest Earned	161585.54	127753.12	120858.23	114812.65	98972.05	80241.36
Other Income	31214.83	29509.90	25204.89	23260.82	17625.88	15220.30
Total Income	192800.37	157263.02	146063.12	138073.47	116597.93	95461.66
II. Expenditure
Interest expended	74743.32	55743.53	55978.66	58626.40	50728.83	40146.49
Payments to/Provisions for Employees	15512.36	12031.69	10364.79	9525.67	7761.76	6805.74
Operating Expenses & Administrative Expenses	8386.58	6858.75	6189.09	5293.64	5023.42	4802.03
Depreciation	2242.48	1599.80	1302.41	1195.85	1140.10	906.34
Other Expenses, Provisions & Contingencies	33430.32	32013.78	30569.18	26824.76	19744.17	16103.75
Provision for Tax	14596.28	13346.03	11644.77	9833.15	12129.61	10107.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-219.68	-1291.91	-1102.31	516.69	-1008.12	-896.68
Total Expenditure	148691.66	120301.66	114946.59	111816.15	95519.77	77974.93
III. Profit & Loss
Reported Net Profit	44108.70	36961.36	31116.53	26257.32	21078.17	17486.73
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	44108.70	36961.36	31116.53	26257.32	21078.17	17486.73
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	93185.67	73652.79	57492.40	49223.30	40453.42	32668.94
IV. Appropriations
Transfer to Statutory Reserve	11027.18	9240.34	7779.13	6564.33	5269.54	4371.68
Transfer to Other Reserves	4702.68	4595.74	7177.00	4883.58	2986.15	1956.95
Trans. to Government /Proposed Dividend	8604.52	3592.40	0.00	6540.31	4052.59	3373.62
Balance carried forward to Balance Sheet	112960.00	93185.67	73652.79	57492.40	49223.30	40453.42
Equity Dividend %	1900.00	1550.00	650.00	250.00	750.00	650.00
Dividend Per Share(Rs)	19.00	15.50	6.50	2.50	15.00	13.00
Earnings Per Share-Unit Curr	79.05	66.65	56.44	47.89	77.40	67.38
Earnings Per Share(Adj)-Unit Curr	79.05	66.65	56.44	47.89	38.70	33.69
Book Value-Unit Curr	502.17	432.95	369.54	311.83	547.89	409.60
Book Value(Adj)-Unit Curr	502.17	432.95	369.54	311.83	273.95	204.80