Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	45748.21	36367.91	30822.44	28999.80	28782.83	22261.15
Other Income	9387.84	8166.37	7334.20	6558.61	6951.31	5646.72
Total Income	55136.05	44534.28	38156.64	35558.41	35734.14	27907.87
II. Expenditure
Interest expended	25132.29	18775.80	15821.60	15471.90	16724.09	13414.97
Payments to/Provisions for Employees	3895.28	3030.52	2488.34	2213.51	2208.48	1853.51
Operating Expenses & Administrative Expenses	2047.98	1743.09	1562.59	1340.99	1452.46	1266.66
Depreciation	424.68	373.44	321.21	305.41	277.97	228.85
Other Expenses, Provisions & Contingencies	11694.29	10751.79	11789.25	12442.46	8950.53	6163.31
Provision for Tax	2588.48	2332.02	1773.71	1653.67	1953.21	1972.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	403.27	137.91	-211.18	-705.92	-250.51	-293.29
Total Expenditure	46186.27	37144.57	33545.52	32722.02	31316.23	24606.77
III. Profit & Loss
Reported Net Profit	8949.78	7389.71	4611.12	2836.39	4417.91	3301.10
Extraordinary Items	-2.21	-2.13	-0.74	0.80	-5.86	-0.71
Adjusted Net Profit	8951.99	7391.84	4611.86	2835.59	4423.77	3301.81
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	23793.36	18923.15	15928.61	13483.66	11550.27	9311.49
IV. Appropriations
Transfer to Statutory Reserve	2237.45	1847.43	1152.78	709.10	1104.48	825.27
Transfer to Other Reserves	243.29	13.18	76.81	-317.65	753.52	137.43
Trans. to Government /Proposed Dividend	1086.38	658.89	386.99	0.00	626.52	542.94
Balance carried forward to Balance Sheet	29176.02	23793.36	18923.15	15928.61	13483.66	11106.94
Equity Dividend %	165.00	140.00	85.00	50.00	0.00	75.00
Dividend Per Share(Rs)	16.50	14.00	8.50	5.00	0.00	7.50
Earnings Per Share-Unit Curr	114.99	95.24	59.52	36.68	63.70	54.77
Earnings Per Share(Adj)-Unit Curr	114.99	95.24	59.52	36.68	63.70	54.77
Book Value-Unit Curr	801.70	699.52	611.54	556.61	485.97	437.20
Book Value(Adj)-Unit Curr	801.70	699.52	611.54	556.61	485.97	437.20