Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	26426.13	20569.78	18291.91	19938.20	20825.11	22071.24
Other Income	3610.91	4371.98	4689.90	4558.60	4470.36	3300.30
Total Income	30037.04	24941.76	22981.81	24496.80	25295.47	25371.54
II. Expenditure
Interest expended	12239.69	9139.23	9129.41	11414.21	13847.30	16165.62
Payments to/Provisions for Employees	4233.96	3518.90	3103.02	3089.02	3230.93	2191.20
Operating Expenses & Administrative Expenses	2726.08	2519.27	2295.86	2145.71	2191.09	2222.07
Depreciation	536.42	494.44	413.28	392.93	390.68	366.44
Other Expenses, Provisions & Contingencies	2105.80	4032.83	4431.94	5085.48	14602.90	27253.37
Provision for Tax	0.00	-205.00	47.00	-299.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2561.00	1797.00	1122.00	1309.00	3919.90	-7710.87
Total Expenditure	24402.94	21296.68	20542.53	23137.34	38182.80	40487.83
III. Profit & Loss
Reported Net Profit	5634.09	3645.09	2439.27	1359.46	-12887.33	-15116.29
Extraordinary Items	-0.49	-1.21	0.41	-0.19	-2.68	-72.57
Adjusted Net Profit	5634.58	3646.30	2438.86	1359.65	-12884.65	-15043.72
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	4191.27	-43724.13	-45396.18	-45586.17	-32512.93	-17164.01
IV. Appropriations
Transfer to Statutory Reserve	1408.52	911.27	609.82	339.87	0.00	0.00
Transfer to Other Reserves	193.33	-45181.58	157.40	829.61	185.91	232.62
Trans. to Government /Proposed Dividend	1075.24	0.00	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	7148.27	4191.27	-43724.13	-45396.18	-45586.17	-32512.93
Equity Dividend %	15.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.24	3.39	2.27	1.26	-12.41	0.00
Earnings Per Share(Adj)-Unit Curr	5.24	3.39	2.27	1.26	-12.41	0.00
Book Value-Unit Curr	39.01	34.52	30.87	28.39	26.51	39.92
Book Value(Adj)-Unit Curr	39.01	34.52	30.87	28.39	26.51	39.92