Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	10554.71	8205.41	5921.73	4950.05	4285.88	2949.13
Other Income	1745.89	1034.46	993.69	1420.93	706.09	461.91
Total Income	12300.60	9239.87	6915.42	6370.98	4991.97	3411.04
II. Expenditure
Interest expended	5397.63	3780.13	2687.61	2584.61	2376.94	1606.53
Payments to/Provisions for Employees	2103.68	1793.03	1378.92	980.17	759.62	601.11
Operating Expenses & Administrative Expenses	1194.56	897.01	568.27	354.24	332.93	266.94
Depreciation	225.44	185.42	140.17	104.37	88.62	61.75
Other Expenses, Provisions & Contingencies	1379.86	719.64	686.39	889.09	519.89	294.58
Provision for Tax	487.97	387.37	365.82	347.72	268.92	195.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-23.26	49.35	-41.58	-59.90	-29.73	2.76
Total Expenditure	10765.88	7811.95	5785.60	5200.30	4317.19	3029.23
III. Profit & Loss
Reported Net Profit	1534.72	1427.93	1129.83	1170.68	674.78	381.81
Extraordinary Items	-1.06	-0.51	-0.48	-0.71	-0.78	-0.95
Adjusted Net Profit	1535.78	1428.44	1130.31	1171.39	675.56	382.76
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	4287.14	3382.42	2691.10	1887.32	1572.03	1365.84
IV. Appropriations
Transfer to Statutory Reserve	383.68	356.98	282.46	292.67	168.70	95.45
Transfer to Other Reserves	198.59	134.72	156.06	74.23	164.36	62.68
Trans. to Government /Proposed Dividend	66.70	31.51	0.00	0.00	26.44	17.48
Balance carried forward to Balance Sheet	5172.88	4287.14	3382.42	2691.10	1887.32	1572.03
Equity Dividend %	10.00	10.00	5.00	0.00	0.00	7.50
Dividend Per Share(Rs)	1.00	1.00	0.50	0.00	0.00	0.75
Earnings Per Share-Unit Curr	22.93	21.42	35.88	37.50	22.19	13.06
Earnings Per Share(Adj)-Unit Curr	22.93	21.42	17.94	18.75	11.10	6.53
Book Value-Unit Curr	186.75	163.98	237.30	197.69	142.20	100.73
Book Value(Adj)-Unit Curr	186.75	163.98	118.65	98.85	71.10	50.37