Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	112605.95	89588.54	69880.78	70495.06	75983.66	49770.61
Other Income	14495.37	10025.84	11483.95	12933.97	10317.32	6294.49
Total Income	127101.32	99614.38	81364.73	83429.03	86300.98	56065.10
II. Expenditure
Interest expended	67884.41	48232.53	37259.44	41686.04	48532.37	31290.30
Payments to/Provisions for Employees	15816.00	13357.33	11978.84	11445.53	9564.72	5039.13
Operating Expenses & Administrative Expenses	5508.00	4943.75	4545.47	4615.79	4494.18	3175.77
Depreciation	1619.68	1954.73	1389.72	1314.54	1659.65	910.38
Other Expenses, Provisions & Contingencies	11383.61	11399.40	16804.81	18811.13	23852.17	14951.37
Provision for Tax	7100.83	5617.02	2114.16	4727.05	-2348.29	264.63
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	109312.53	85504.76	74092.44	82600.07	85754.80	55631.58
III. Profit & Loss
Reported Net Profit	17788.78	14109.62	7272.28	828.96	546.19	433.52
Extraordinary Items	6.26	10.71	4.06	94.10	3.70	15.36
Adjusted Net Profit	17782.52	14098.91	7268.22	734.86	542.49	418.16
Prior Year Adjustments	0.00	0.00	0.00	0.00	-11048.44	0.00
Profit brought forward	0.00	0.00	0.00	-11048.44	0.00	0.00
IV. Appropriations
Transfer to Statutory Reserve	4495.37	3568.69	1829.27	207.28	145.85	108.38
Transfer to Other Reserves	9363.18	7696.68	3969.17	621.67	400.34	325.14
Trans. to Government /Proposed Dividend	3930.24	2844.25	1473.84	0.00	0.00	0.00
Balance carried forward to Balance Sheet	0.00	0.00	0.00	-11048.44	-11048.44	0.00
Equity Dividend %	380.00	275.00	142.50	0.00	0.00	0.00
Dividend Per Share(Rs)	7.60	5.50	2.85	0.00	0.00	0.00
Earnings Per Share-Unit Curr	34.36	27.25	14.05	1.60	1.18	1.63
Earnings Per Share(Adj)-Unit Curr	34.36	27.25	14.05	1.60	1.18	1.63
Book Value-Unit Curr	216.75	189.70	165.92	148.80	155.30	173.24
Book Value(Adj)-Unit Curr	216.75	189.70	165.92	148.80	155.30	173.24