Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	1206.99	1071.24	916.64	930.75	987.59	971.49
Other Income	152.56	74.52	169.12	122.22	112.85	52.73
Total Income	1359.55	1145.76	1085.76	1052.97	1100.44	1024.22
II. Expenditure
Interest expended	748.54	595.48	554.32	601.10	614.41	624.72
Payments to/Provisions for Employees	331.20	247.25	234.61	225.37	184.62	161.43
Operating Expenses & Administrative Expenses	115.85	103.06	98.97	90.25	70.24	73.60
Depreciation	25.08	21.11	20.02	15.33	13.32	11.26
Other Expenses, Provisions & Contingencies	68.40	147.24	141.93	83.73	152.07	141.55
Provision for Tax	1.26	1.24	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.40	-18.99	0.00	0.00	0.00	0.00
Total Expenditure	1301.73	1096.39	1049.85	1015.78	1034.67	1012.56
III. Profit & Loss
Reported Net Profit	57.82	49.36	35.90	37.19	65.78	11.67
Extraordinary Items	0.21	0.74	0.22	-0.06	-0.01	-0.29
Adjusted Net Profit	57.61	48.62	35.68	37.25	65.79	11.96
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	-788.80	-825.78	-836.75	-836.75	-862.63	-865.48
IV. Appropriations
Transfer to Statutory Reserve	14.46	12.38	8.98	9.30	16.45	2.92
Transfer to Other Reserves	15.80	0.00	15.96	27.89	23.45	5.90
Trans. to Government /Proposed Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Balance carried forward to Balance Sheet	-761.23	-788.80	-825.78	-836.75	-836.75	-862.63
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.29	1.95	1.42	1.47	2.60	0.46
Earnings Per Share(Adj)-Unit Curr	2.29	1.95	1.42	1.47	2.60	0.46
Book Value-Unit Curr	34.40	31.66	30.11	28.67	27.18	24.56
Book Value(Adj)-Unit Curr	34.40	31.66	30.11	28.67	27.18	24.56