Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	12394.30	9676.57	8175.79	8329.02	8514.38	6300.71
Other Income	3042.89	2489.43	2340.53	1884.04	1910.25	1442.37
Total Income	15437.19	12166.00	10516.32	10213.06	10424.63	7743.08
II. Expenditure
Interest expended	6351.41	4678.39	4149.05	4541.45	4884.74	3761.23
Payments to/Provisions for Employees	1492.23	1340.34	1001.54	845.35	768.43	636.18
Operating Expenses & Administrative Expenses	756.27	754.77	659.62	528.90	379.77	317.30
Depreciation	214.58	196.41	163.99	158.28	138.30	121.91
Other Expenses, Provisions & Contingencies	5370.43	4015.60	4657.20	3449.99	3500.60	1607.31
Provision for Tax	92.10	268.65	151.31	308.18	320.72	500.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.74	29.13	-191.66	-126.88	-73.61	-68.40
Total Expenditure	14269.27	11283.29	10591.05	9705.28	9918.95	6876.13
III. Profit & Loss
Reported Net Profit	1167.92	882.72	-74.74	507.78	505.67	866.95
Extraordinary Items	0.52	-0.20	0.00	-0.97	0.02	0.00
Adjusted Net Profit	1167.40	882.92	-74.74	508.75	505.65	866.95
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	413.31	-71.42	46.32	54.53	170.57	114.98
IV. Appropriations
Transfer to Statutory Reserve	292.00	221.00	0.00	127.00	127.00	217.00
Transfer to Other Reserves	997.16	177.00	43.00	389.00	263.50	487.36
Trans. to Government /Proposed Dividend	90.03	0.00	0.00	0.00	231.21	107.00
Balance carried forward to Balance Sheet	202.03	413.31	-71.42	46.32	54.53	170.57
Equity Dividend %	15.00	15.00	0.00	0.00	15.00	27.00
Dividend Per Share(Rs)	1.50	1.50	0.00	0.00	1.50	2.70
Earnings Per Share-Unit Curr	19.30	14.72	-1.25	8.49	9.94	20.32
Earnings Per Share(Adj)-Unit Curr	19.30	14.72	-1.25	8.49	9.94	20.32
Book Value-Unit Curr	244.52	226.43	210.47	211.73	208.02	176.85
Book Value(Adj)-Unit Curr	244.52	226.43	210.47	211.73	208.02	176.85