Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	5677.15	4164.99	2812.80	2806.07	2703.60	1831.61
Other Income	786.75	589.19	359.89	302.31	322.21	205.96
Total Income	6463.90	4754.18	3172.69	3108.38	3025.81	2037.57
II. Expenditure
Interest expended	2267.70	1467.09	1039.21	1077.51	1070.01	725.20
Payments to/Provisions for Employees	1183.18	920.25	812.60	748.78	718.49	518.80
Operating Expenses & Administrative Expenses	417.43	321.15	230.21	229.96	313.00	259.54
Depreciation	98.29	90.28	80.44	76.80	72.63	60.60
Other Expenses, Provisions & Contingencies	795.14	488.18	1560.58	965.12	501.78	274.22
Provision for Tax	420.67	367.32	-135.77	1.90	0.00	0.00
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	5182.41	3654.27	3587.27	3100.07	2675.90	1838.36
III. Profit & Loss
Reported Net Profit	1281.49	1099.92	-414.59	8.30	349.92	199.22
Extraordinary Items	-1.11	-0.50	-2.00	-0.63	-0.19	-1.14
Adjusted Net Profit	1282.60	1100.42	-412.59	8.93	350.11	200.36
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	506.87	-72.35	343.62	362.01	118.36	5.17
IV. Appropriations
Transfer to Statutory Reserve	320.37	274.98	0.00	2.07	87.48	49.80
Transfer to Other Reserves	-418.75	57.13	1.39	24.61	-7.73	14.22
Trans. to Government /Proposed Dividend	68.34	188.59	0.00	0.00	26.52	22.00
Balance carried forward to Balance Sheet	1818.40	506.87	-72.35	343.62	362.01	118.36
Equity Dividend %	15.00	12.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.25	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	24.70	5.52	-2.40	0.05	1.95	1.23
Earnings Per Share(Adj)-Unit Curr	24.70	5.52	-2.40	0.05	1.95	1.23
Book Value-Unit Curr	79.59	20.25	14.81	17.21	17.16	11.25
Book Value(Adj)-Unit Curr	79.59	20.25	14.81	17.21	17.16	11.25