Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	5270.57	4714.34	4104.78	4134.68	4168.60	3767.17
Other Income	741.66	810.36	759.08	688.77	679.95	514.39
Total Income	6012.23	5524.70	4863.86	4823.45	4848.55	4281.56
II. Expenditure
Interest expended	3147.10	2551.54	2188.29	2305.02	2493.41	2155.68
Payments to/Provisions for Employees	613.81	530.37	503.60	463.72	420.65	364.44
Operating Expenses & Administrative Expenses	457.06	385.92	350.03	343.80	361.63	333.83
Depreciation	75.39	72.85	85.02	87.47	78.99	61.50
Other Expenses, Provisions & Contingencies	488.12	806.53	751.76	930.62	907.54	441.26
Provision for Tax	196.75	206.05	165.84	196.03	232.29	272.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.25	33.95	59.16	-96.03	-122.29	-30.37
Total Expenditure	4996.49	4587.21	4103.70	4230.63	4372.23	3598.71
III. Profit & Loss
Reported Net Profit	1015.73	937.48	760.17	592.82	476.32	682.85
Extraordinary Items	0.02	0.10	0.11	0.18	0.09	1.89
Adjusted Net Profit	1015.71	937.38	760.06	592.64	476.23	680.96
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	109.08	99.42	61.45	57.94	57.02	37.48
IV. Appropriations
Transfer to Statutory Reserve	280.00	250.00	200.00	150.00	140.00	200.00
Transfer to Other Reserves	658.20	603.86	485.26	394.85	291.08	436.84
Trans. to Government /Proposed Dividend	74.04	73.96	36.94	44.45	44.32	26.47
Balance carried forward to Balance Sheet	112.57	109.08	99.42	61.45	57.94	57.02
Equity Dividend %	150.00	100.00	100.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.50	1.00	1.00	0.50	0.50	0.50
Earnings Per Share-Unit Curr	13.71	12.66	10.28	8.02	6.46	9.30
Earnings Per Share(Adj)-Unit Curr	13.71	12.66	10.28	8.02	6.46	9.30
Book Value-Unit Curr	113.43	100.72	89.05	79.08	71.83	65.91
Book Value(Adj)-Unit Curr	113.43	100.72	89.05	79.08	71.83	65.91