Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Interest Earned	30322.50	22727.54	17172.68	15967.86	16307.56	11948.17
Other Income	6001.99	4466.97	3222.04	2211.33	1722.16	852.08
Total Income	36324.49	27194.51	20394.72	18179.19	18029.72	12800.25
II. Expenditure
Interest expended	13871.75	10092.21	7466.52	8587.60	10232.00	8749.08
Payments to/Provisions for Employees	4892.53	3742.23	2696.54	1976.98	1527.58	1118.19
Operating Expenses & Administrative Expenses	1788.70	1265.54	929.82	777.07	806.99	465.34
Depreciation	618.32	424.68	373.26	329.38	305.44	2812.68
Other Expenses, Provisions & Contingencies	11297.88	8402.71	8753.42	6032.39	7536.22	2950.15
Provision for Tax	649.32	328.57	-18.32	23.50	-12.31	-89.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	249.49	501.43	48.00	0.00	498.00	-1262.00
Total Expenditure	33367.99	24757.37	20249.23	17726.92	20893.93	14744.44
III. Profit & Loss
Reported Net Profit	2956.51	2437.13	145.49	452.28	-2864.21	-1944.18
Extraordinary Items	6.71	0.55	-3.86	14.88	-0.14	-1.23
Adjusted Net Profit	2949.80	2436.58	149.35	437.40	-2864.07	-1942.95
Prior Year Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Profit brought forward	-2555.85	-3870.49	-3728.98	-3560.26	-530.05	1709.67
IV. Appropriations
Transfer to Statutory Reserve	740.00	609.50	36.50	113.50	0.00	0.00
Transfer to Other Reserves	348.50	513.00	250.50	507.50	166.00	1.51
Trans. to Government /Proposed Dividend	0.00	0.00	0.00	0.00	0.00	294.02
Balance carried forward to Balance Sheet	-687.84	-2555.85	-3870.49	-3728.98	-3560.26	-530.05
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	4.18	3.68	0.23	0.80	-5.95	0.00
Earnings Per Share(Adj)-Unit Curr	4.18	3.68	0.23	0.80	-5.95	0.00
Book Value-Unit Curr	45.49	38.86	33.78	31.37	31.90	37.98
Book Value(Adj)-Unit Curr	45.49	38.86	33.78	31.37	31.90	37.98