Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	99777.96	80743.34	67943.95	68767.33	37231.12	34066.66
Other Income	16080.19	14633.15	12524.82	11744.49	5260.79	4473.95
Total Income	115858.15	95376.49	80468.77	80511.82	42491.91	38540.61
II. Expenditure
Interest expended	63207.56	47978.00	40157.49	44078.91	25794.37	23851.75
Payments to/Provisions for Employees	14377.18	12389.71	10114.61	9283.61	3358.62	3150.93
Operating Expenses & Administrative Expenses	3759.14	3749.46	3359.48	3314.57	1685.76	1476.69
Depreciation	890.98	737.15	738.10	895.23	411.26	368.04
Other Expenses, Provisions & Contingencies	12192.90	18384.45	17519.69	20540.10	15269.54	13619.86
Provision for Tax	7782.08	3704.45	3347.31	-506.55	-1129.85	-979.21
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	102209.85	86943.22	75236.67	77605.87	45389.69	41488.06
III. Profit & Loss
Reported Net Profit	13648.31	8433.28	5232.10	2905.97	-2897.78	-2947.45
Extraordinary Items	2.17	-1.49	-0.35	7.61	-3.94	2.97
Adjusted Net Profit	13646.14	8434.77	5232.45	2898.36	-2893.84	-2950.42
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	583.20	9016.48	0.00	0.00	-8400.21	-5406.18
IV. Appropriations
Transfer to Statutory Reserve	3412.08	2108.32	1308.02	726.49	0.00	0.00
Transfer to Other Reserves	7488.13	12707.81	2625.47	2179.47	374.69	46.58
Trans. to Government /Proposed Dividend	2748.10	2050.43	1298.60	0.00	0.00	0.00
Balance carried forward to Balance Sheet	583.20	583.20	0.00	0.00	-11672.67	-8400.21
Equity Dividend %	36.00	30.00	19.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.60	3.00	1.90	0.00	0.00	0.00
Earnings Per Share-Unit Curr	17.88	12.34	7.66	4.54	-8.47	0.00
Earnings Per Share(Adj)-Unit Curr	17.88	12.34	7.66	4.54	-8.47	0.00
Book Value-Unit Curr	119.63	105.64	96.30	92.99	89.43	137.56
Book Value(Adj)-Unit Curr	119.63	105.64	96.30	92.99	89.43	137.56