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 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
INCOME | | | | | |
Interest / Discount on Advances / Bills | 35657.99 | 26978.45 | 19378.69 | 18589.08 | 20999.24 |
Income from Investments | 8898.08 | 6458.65 | 6689.26 | 6833.41 | 5257.25 |
Interest on Balance with RBI and Other Inter-Bank funds | 779.38 | 550.30 | 723.42 | 1174.74 | 381.24 |
Others | 463.45 | 263.46 | 247.45 | 243.05 | 291.89 |
Total Interest Earned | 45798.91 | 34250.85 | 27038.82 | 26840.27 | 26929.61 |
Other Income | 10273.10 | 7083.05 | 6354.35 | 5459.19 | 5372.11 |
Total Income | 56072.01 | 41333.90 | 33393.17 | 32299.46 | 32301.72 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 19805.71 | 12698.94 | 10220.91 | 11500.62 | 13429.95 |
Payments to and Provisions for Employees | 6892.63 | 5547.78 | 4613.35 | 3765.40 | 3911.12 |
Depreciation | 614.79 | 461.73 | 380.99 | 366.77 | 371.95 |
Operating Expenses (excludes Employee Cost & Depreciation) | 9171.42 | 7777.48 | 6127.04 | 4451.97 | 4567.87 |
Total Operating Expenses | 16678.85 | 13786.99 | 11121.39 | 8584.14 | 8850.94 |
Provision Towards Income Tax | 4183.40 | 3412.17 | 2893.79 | 2536.93 | 1996.67 |
Provision Towards Deferred Tax | 48.73 | 39.52 | -105.17 | -198.78 | -139.18 |
Other Provisions and Contingencies | 1573.74 | 456.99 | 689.56 | 2911.71 | 2216.17 |
Total Provisions and Contingencies | 5805.87 | 3908.68 | 3478.18 | 5249.86 | 4073.66 |
Total Expenditure | 42290.43 | 30394.61 | 24820.48 | 25334.62 | 26354.54 |
| | | | | |
PROFIT | | | | | |
Net Profit / Loss for The Year | 13781.58 | 10939.30 | 8572.69 | 6964.84 | 5947.18 |
| | | | | |
Net Profit / Loss After EI & Prior Year Items | 13781.58 | 10939.30 | 8572.69 | 6964.84 | 5947.18 |
| | | | | |
Profit / Loss Brought Forward | 37760.09 | 30455.85 | 24749.78 | 20511.81 | 16919.29 |
Total Profit / Loss available for Appropriations | 51541.68 | 41395.15 | 33322.47 | 27476.65 | 22866.47 |
| | | | | |
APPROPRIATIONS | | | | | |
Transfer To / From Statutory Reserve | 3445.40 | 2734.83 | 2143.18 | 1741.21 | 1486.80 |
Transfer To / From Special Reserve | 125.00 | 115.00 | 95.00 | 110.00 | 80.00 |
Transfer To / From Capital Reserve | 500.00 | 0.99 | 9.47 | 14.50 | 114.84 |
Transfer To / From Investment Reserve | 2031.63 | 0.00 | 0.00 | 0.00 | -31.06 |
Transfer To / From Revenue and Other Reserves | 0.00 | 525.32 | 400.00 | 820.66 | 481.74 |
Equity Share Dividend | 336.62 | 258.92 | 0.00 | 0.00 | 0.00 |
Preference Share Dividend | 0.00 | 0.00 | 218.96 | 40.50 | 193.26 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 29.09 |
Balance Carried Over To Balance Sheet | 45103.02 | 37760.09 | 30455.85 | 24749.78 | 20511.81 |
Total Appropriations | 51541.68 | 41395.15 | 33322.47 | 27476.65 | 22866.47 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 69.15 | 54.89 | 43.02 | 35.17 | 30.88 |
Diluted EPS (Rs.) | 69.15 | 54.89 | 43.01 | 35.14 | 30.84 |
| | | | | |
DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 40.00 | 30.00 | 22.00 | 18.00 | 0.00 |