Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	21854.34	17650.52	14981.34	14446.15	15134.33	14330.63
Other Income	3265.53	2508.46	3100.81	3424.17	2871.21	1513.51
Total Income	25119.87	20158.98	18082.15	17870.32	18005.54	15844.14
II. Expenditure
Interest expended	13753.56	10307.39	8508.39	8966.45	10042.06	10019.48
Payments to/Provisions for Employees	4886.67	3872.74	3314.31	3442.65	1929.40	1946.22
Operating Expenses & Administrative Expenses	760.74	678.19	605.48	599.93	548.57	573.21
Depreciation	280.92	217.52	164.96	134.42	137.29	136.88
Other Expenses, Provisions & Contingencies	2869.13	2178.02	3738.65	4802.36	9060.77	10233.20
Provision for Tax	19.37	31.70	2.89	433.29	0.00	15.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	895.74	1011.07	817.71	-675.81	-1275.71	-2759.12
Total Expenditure	23466.12	18296.64	17152.39	17703.29	20442.38	20165.23
III. Profit & Loss
Reported Net Profit	1653.74	1862.34	929.76	167.03	-2436.83	-4321.08
Extraordinary Items	0.37	0.11	0.27	99.34	0.11	9.49
Adjusted Net Profit	1653.37	1862.23	929.49	67.69	-2436.94	-4330.57
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	1618.57	96.72	0.00	-12537.40	-9975.45	-5603.83
IV. Appropriations
Transfer to Statutory Reserve	413.44	465.58	232.44	41.76	0.00	0.00
Transfer to Other Reserves	345.14	-125.10	600.61	244.91	125.11	50.54
Trans. to Government /Proposed Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	2513.74	1618.57	96.72	-12657.03	-12537.40	-9975.45
Equity Dividend %	2.80	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.28	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.38	1.56	0.78	0.17	-2.46	-7.97
Earnings Per Share(Adj)-Unit Curr	1.38	1.56	0.78	0.17	-2.46	-7.97
Book Value-Unit Curr	20.37	19.20	17.45	17.46	17.00	21.10
Book Value(Adj)-Unit Curr	20.37	19.20	17.45	17.46	17.00	21.10