Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	108687.93	84424.78	69410.24	69280.46	48934.99	46810.34
Other Income	18966.44	18762.20	16496.90	14924.31	7813.15	6574.96
Total Income	127654.37	103186.98	85907.14	84204.77	56748.14	53385.30
II. Expenditure
Interest expended	72121.99	52989.49	43026.26	45177.62	35811.08	32332.22
Payments to/Provisions for Employees	16434.18	13743.83	12703.64	12689.96	7134.18	6039.81
Operating Expenses & Administrative Expenses	3941.08	3586.11	3370.08	3218.38	1927.37	1853.11
Depreciation	868.94	992.96	815.58	820.17	432.16	416.84
Other Expenses, Provisions & Contingencies	14583.20	17701.59	17029.99	18591.43	13198.91	15070.73
Provision for Tax	5150.65	3569.24	3283.17	1149.64	480.15	-2674.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	113100.05	92583.22	80228.73	81647.19	58983.86	53038.29
III. Profit & Loss
Reported Net Profit	14554.32	10603.76	5678.41	2557.58	-2235.72	347.02
Extraordinary Items	16.31	308.80	14.42	28.70	-1.34	-2.87
Adjusted Net Profit	14538.01	10294.96	5663.99	2528.88	-2234.38	349.89
Prior Year Adjustments	0.00	0.00	0.00	-9224.52	0.00	0.00
Profit brought forward	5491.35	2419.88	0.00	-9270.78	-7035.06	-7035.06
IV. Appropriations
Transfer to Statutory Reserve	3638.58	2650.94	1419.60	639.39	0.00	86.76
Transfer to Other Reserves	1605.72	2704.39	659.75	1918.18	0.00	260.26
Trans. to Government /Proposed Dividend	2920.75	2176.96	1179.18	0.00	0.00	0.00
Balance carried forward to Balance Sheet	11880.62	5491.35	2419.88	-18495.30	-9270.78	-7035.06
Equity Dividend %	161.00	120.00	65.00	0.00	0.00	0.00
Dividend Per Share(Rs)	16.10	12.00	6.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	80.23	58.45	31.30	15.53	-21.70	4.61
Earnings Per Share(Adj)-Unit Curr	16.05	11.69	6.26	3.11	-4.34	0.92
Book Value-Unit Curr	429.13	364.54	317.54	307.28	319.93	394.68
Book Value(Adj)-Unit Curr	85.83	72.91	63.51	61.46	63.99	78.94