(Rs. In Crores) |
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| | | | | | Interest Earned | 22697.43 | 19023.51 | 20041.84 | 26066.60 | 29624.75 | 20267.42 | Other Income | 3926.65 | 3262.47 | 3011.69 | 11856.49 | 4590.15 | 5223.83 | Total Income | 26624.08 | 22285.98 | 23053.53 | 37923.09 | 34214.90 | 25491.25 | | | | | | | Interest expended | 14779.86 | 12525.66 | 12613.23 | 19261.37 | 19815.72 | 12530.36 | Payments to/Provisions for Employees | 3362.70 | 2855.69 | 2430.38 | 2599.87 | 2469.77 | 2188.92 | Operating Expenses & Administrative Expenses | 945.35 | 780.43 | 744.83 | 853.60 | 854.94 | 842.78 | Depreciation | 429.06 | 398.36 | 353.23 | 335.63 | 301.54 | 230.97 | Other Expenses, Provisions & Contingencies | 6144.19 | 4290.00 | 11646.93 | 35698.54 | 8415.59 | 3503.91 | Provision for Tax | 2.46 | 0.00 | 0.00 | 1340.19 | 2298.22 | 2238.52 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 243.05 | 369.64 | -1272.85 | -5748.08 | -1661.16 | -268.78 | Total Expenditure | 25906.68 | 21219.77 | 26515.75 | 54341.12 | 32494.61 | 21266.68 | | | | | | | Reported Net Profit | 717.41 | 1066.21 | -3462.23 | -16418.03 | 1720.28 | 4224.56 | Extraordinary Items | 5.18 | -9.35 | -3.46 | 0.33 | 0.01 | -0.82 | Adjusted Net Profit | 712.23 | 1075.56 | -3458.77 | -16418.36 | 1720.27 | 4225.38 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -10696.57 | -10871.96 | -6897.39 | 10759.56 | 10375.30 | 7933.39 | | | | | | | Transfer to Statutory Reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Transfer to Other Reserves | 72.82 | 890.82 | 512.35 | 680.28 | 585.65 | 1122.10 | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 558.64 | 750.37 | 660.55 | Balance carried forward to Balance Sheet | -10051.97 | -10696.57 | -10871.96 | -6897.39 | 10759.56 | 10375.30 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 135.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.70 | Earnings Per Share-Unit Curr | 0.25 | 0.43 | -1.38 | -13.08 | 7.43 | 18.34 | Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.43 | -1.38 | -13.08 | 7.43 | 18.34 | Book Value-Unit Curr | 13.84 | 13.47 | 13.25 | 17.31 | 116.22 | 111.85 | Book Value(Adj)-Unit Curr | 13.84 | 13.47 | 13.25 | 17.31 | 116.22 | 111.85 |
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