Particulars | Mar 24 | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 288038.24 | 221400.65 | 171823.73 | 171429.14 | 179748.84 |
Income from Investments | 108640.50 | 95928.27 | 84877.20 | 79808.09 | 68204.72 |
Interest on Balance with RBI and Other Inter-Bank funds | 5090.19 | 3491.01 | 4377.91 | 4317.53 | 2920.41 |
Others | 13361.72 | 11283.14 | 14378.44 | 9595.87 | 6449.63 |
Total Interest Earned | 415130.66 | 332103.06 | 275457.29 | 265150.63 | 257323.59 |
Other Income | 51682.16 | 36615.60 | 40563.91 | 43496.37 | 45221.48 |
Total Income | 466812.82 | 368718.66 | 316021.20 | 308647.01 | 302545.07 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 255254.83 | 187262.56 | 154749.70 | 154440.63 | 159238.77 |
Payments to and Provisions for Employees | 78336.98 | 57291.84 | 57561.99 | 50936.00 | 45714.97 |
Depreciation | 3351.92 | 3297.27 | 3248.59 | 3317.55 | 3303.81 |
Operating Expenses (excludes Employee Cost & Depreciation) | 43171.91 | 37154.02 | 32586.94 | 28398.67 | 26154.91 |
Total Operating Expenses | 124860.81 | 97743.14 | 93397.52 | 82652.22 | 75173.69 |
Provision Towards Income Tax | 22871.63 | 21223.93 | 11427.30 | 10760.88 | 2803.14 |
Provision Towards Deferred Tax | -2165.29 | -4250.74 | 318.57 | -3630.23 | 7510.99 |
Other Provisions and Contingencies | 4914.22 | 16507.32 | 24452.13 | 44013.03 | 43330.37 |
Total Provisions and Contingencies | 25620.56 | 33480.51 | 36198.00 | 51143.68 | 53644.50 |
Total Expenditure | 405736.20 | 318486.20 | 284345.22 | 288236.54 | 288056.96 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 61076.62 | 50232.45 | 31675.98 | 20410.47 | 14488.11 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 61076.62 | 50232.45 | 31675.98 | 20410.47 | 14488.11 |
| | | | | |
Profit / Loss Brought Forward | 24098.72 | 5881.40 | -3600.84 | -10498.30 | -15226.06 |
Total Profit / Loss available for Appropriations | 85175.34 | 56113.86 | 28075.14 | 9912.17 | -737.94 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 18322.99 | 15069.74 | 9502.79 | 6123.14 | 4346.43 |
Transfer To / From Capital Reserve | 326.21 | 232.81 | 538.15 | 1465.12 | 3985.84 |
Transfer To / From Investment Reserve | -749.08 | 4575.43 | 0.00 | 0.00 | 0.00 |
Transfer To / From Revenue and Other Reserves | 4920.59 | 2052.35 | 5816.31 | 2354.90 | 1428.08 |
Equity Share Dividend | 12226.72 | 10084.81 | 6336.47 | 3569.84 | 0.00 |
Balance Carried Over To Balance Sheet | 50127.91 | 24098.72 | 5881.40 | -3600.84 | -10498.30 |
Total Appropriations | 85175.34 | 56113.86 | 28075.14 | 9912.17 | -737.94 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 68.44 | 56.29 | 35.49 | 22.87 | 16.23 |
Diluted EPS (Rs.) | 68.44 | 56.29 | 35.49 | 22.87 | 16.23 |
| | | | | |
DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 1370.00 | 1130.00 | 710.00 | 400.00 | 0.00 |