Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Interest Earned	142,890.94	109,231.34	86,374.55	79,118.27	74,798.32
Other Income	22,957.77	19,831.45	18,517.53	18,968.53	16,448.62
Total Income	165,848.71	129,062.79	104,892.08	98,086.80	91,246.94
EXPENDITURE :
Interest Expended	68,585.22	47,102.74	38,908.45	40,128.84	41,531.25
Payments to and Provisions for Employees	15,141.99	12,059.93	9,672.75	8,091.78	8,271.24
Operating Expenses & Administrative Expenses	9,254.24	8,435.67	6,911.10	5,548.34	5,486.58
Depreciation	1,662.64	1,324.79	1,171.10	1,071.79	948.54
Other Expenses, Provisions & Contingencies	16,716.78	17,718.43	17,619.79	23,063.32	20,961.29
Provision for Tax	12,050.65	10,254.48	6,297.68	4,665.66	3,746.03
Provision Towards Deferred Tax	1,548.91	270.25	971.72	-675.62	2,371.20
Total Expenditure	124,960.43	97,166.29	81,552.58	81,894.12	83,316.12
PROFIT & LOSS
Net Profit / Loss for The Year	40,888.27	31,896.50	23,339.49	16,192.68	7,930.81
Extraordinary Items	10.76	40.22	3.08	-2.15	0.80
Adjusted Net Profit	40,877.51	31,856.28	23,336.41	16,194.83	7,930.01
Profit brought forward	56,356.99	43,671.34	31,009.07	21,327.47	17,879.57
APPROPRIATION
Transfer to Statutory Reserve	10,222.10	7,974.20	5,834.90	4,048.20	1,982.80
Transfer to Other Reserves	4,046.84	7,757.20	3,457.09	2,462.89	1,854.80
Trans. to Government /Proposed Dividend	5,598.60	3,479.45	1,385.23	-	645.31
Balance carried forward to Balance Sheet	77,377.72	56,356.99	43,671.34	31,009.07	21,327.47
Equity Dividend(%)	500.00	400.00	250.00	100.00	-
Dividend Per Share(Rs)	10.00	8.00	5.00	2.00	-
Earnings Per Share-Unit Curr	58.22	45.67	33.58	23.41	12.25
Earnings Per Share(Adj)-Unit Curr	58.22	45.67	33.58	23.41	12.25
Book Value-Unit Curr	335.05	283.01	240.75	208.78	175.15
Book Value(Adj)-Unit Curr	335.05	283.01	240.75	208.78	175.15