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 | 207220.01 | 127095.86 | 98512.02 | 94834.54 | 91787.88 |
Income from Investments | 44364.28 | 31311.16 | 26046.13 | 23214.27 | 20633.32 |
Interest on Balance with RBI and Other Inter-Bank funds | 2040.47 | 996.79 | 2552.37 | 2341.25 | 1828.93 |
Others | 4715.80 | 2181.74 | 642.59 | 468.17 | 562.52 |
Total Interest Earned | 258340.58 | 161585.54 | 127753.12 | 120858.23 | 114812.65 |
Other Income | 49241.00 | 31214.83 | 29509.90 | 25204.89 | 23260.82 |
Total Income | 307581.57 | 192800.36 | 157263.02 | 146063.12 | 138073.47 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 149808.10 | 74743.32 | 55743.53 | 55978.66 | 58626.40 |
Payments to and Provisions for Employees | 22240.21 | 15512.36 | 12031.69 | 10364.79 | 9525.67 |
Depreciation | 2810.10 | 2242.48 | 1599.80 | 1302.41 | 1195.85 |
Operating Expenses (excludes Employee Cost & Depreciation) | 38335.72 | 29897.24 | 23810.70 | 21055.42 | 19976.01 |
Total Operating Expenses | 63386.02 | 47652.08 | 37442.19 | 32722.63 | 30697.53 |
Provision Towards Income Tax | 12968.40 | 14596.28 | 13346.03 | 11644.77 | 9833.15 |
Provision Towards Deferred Tax | -2885.38 | -219.68 | -1291.91 | -1102.31 | 516.69 |
Other Provisions and Contingencies | 23492.15 | 11919.66 | 15061.83 | 15702.85 | 12142.39 |
Total Provisions and Contingencies | 33575.17 | 26296.26 | 27115.95 | 26245.31 | 22492.23 |
Total Expenditure | 246769.30 | 148691.66 | 120301.66 | 114946.59 | 111816.15 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 60812.28 | 44108.70 | 36961.36 | 31116.53 | 26257.32 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 60812.28 | 44108.70 | 36961.36 | 31116.53 | 26257.32 |
| | | | | |
Profit / Loss Brought Forward | 112960.00 | 93185.67 | 73652.79 | 57492.40 | 49223.30 |
Transferred on Amalgamation | 3570.11 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Profit / Loss available for Appropriations | 177342.38 | 137294.38 | 110614.15 | 88608.93 | 75480.62 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 15203.07 | 11027.18 | 9240.34 | 7779.13 | 6564.33 |
Transfer To / From Special Reserve | 3000.00 | 500.00 | 0.00 | 0.00 | 0.00 |
Transfer To / From Capital Reserve | 4166.41 | 4.61 | 666.47 | 2291.68 | 1123.85 |
Transfer To / From General Reserve | 6081.23 | 4410.87 | 3696.14 | 3111.65 | 2625.73 |
Transfer To / From Investment Reserve | 907.42 | -212.80 | 233.13 | 1773.66 | 1134.00 |
Dividend and Dividend Tax for The Previous Year | 0.00 | 0.00 | 3592.40 | 0.00 | 0.00 |
Equity Share Dividend | 8404.42 | 8604.52 | 0.00 | 0.00 | 6540.31 |
Balance Carried Over To Balance Sheet | 139579.83 | 112960.00 | 93185.67 | 73652.79 | 57492.40 |
Total Appropriations | 177342.38 | 137294.38 | 110614.15 | 88608.93 | 75480.62 |
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OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 85.83 | 79.25 | 66.80 | 56.58 | 48.01 |
Diluted EPS (Rs.) | 85.44 | 78.89 | 66.35 | 56.32 | 47.66 |
| | | | | |
DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 1950.00 | 1900.00 | 1550.00 | 650.00 | 250.00 |