Particulars | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 718.70 | 624.35 | 532.86 | 437.30 | 372.43 |
Income from Investments | 122.82 | 112.16 | 97.62 | 86.02 | 84.68 |
Interest on Balance with RBI and Other Inter-Bank funds | 65.04 | 55.65 | 44.84 | 54.89 | 54.33 |
Others | 1.94 | 2.18 | 0.69 | 0.01 | 0.00 |
Total Interest Earned | 908.50 | 794.33 | 676.01 | 578.22 | 511.44 |
Other Income | 86.02 | 68.08 | 49.48 | 54.19 | 45.83 |
Total Income | 994.52 | 862.41 | 725.48 | 632.40 | 557.27 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 498.30 | 449.18 | 354.02 | 322.94 | 312.83 |
Payments to and Provisions for Employees | 148.57 | 124.58 | 117.98 | 106.56 | 90.43 |
Depreciation | 0.00 | 16.90 | 20.67 | 16.12 | 16.49 |
Operating Expenses (excludes Employee Cost & Depreciation) | 162.22 | 116.84 | 84.11 | 73.58 | 66.04 |
Total Operating Expenses | 310.79 | 258.33 | 222.75 | 196.25 | 172.96 |
Provision Towards Income Tax | 43.48 | 36.69 | 30.51 | 0.00 | 0.00 |
Other Provisions and Contingencies | 10.30 | 6.68 | 24.60 | 50.65 | 30.70 |
Total Provisions and Contingencies | 53.78 | 43.37 | 55.11 | 50.65 | 30.70 |
Total Expenditure | 862.87 | 750.88 | 631.89 | 569.83 | 516.49 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 131.65 | 111.53 | 93.60 | 62.57 | 40.78 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 131.65 | 111.53 | 93.60 | 62.57 | 40.78 |
| | | | | |
Profit / Loss Brought Forward | 0.00 | 233.18 | 167.02 | 126.29 | 98.77 |
Total Profit / Loss available for Appropriations | 0.00 | 344.71 | 260.62 | 188.86 | 139.56 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 0.00 | 27.88 | 23.40 | 15.64 | 10.20 |
Transfer To / From Special Reserve | 0.00 | 4.21 | 3.45 | 1.80 | 0.69 |
Transfer To / From Investment Reserve | 0.00 | 1.85 | -2.84 | 1.67 | 2.38 |
Transfer To / From Revenue and Other Reserves | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 |
Equity Share Dividend | 0.00 | 4.24 | 3.42 | 2.72 | 0.00 |
Balance Carried Over To Balance Sheet | 0.00 | 305.90 | 233.18 | 167.02 | 126.29 |
Total Appropriations | 0.00 | 344.71 | 260.62 | 188.86 | 139.56 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 29.18 | 30.65 | 27.35 | 18.41 | 12.04 |
Diluted EPS (Rs.) | 29.09 | 30.45 | 27.21 | 18.22 | 11.98 |
| | | | | |
DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 0.00 | 12.00 | 12.00 | 10.00 | 8.00 |