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| | | | | | Interest Earned | 3075.01 | 2726.54 | 2497.71 | 1991.52 | 1250.54 | 1554.79 | Other Income | 624.86 | 323.76 | 235.08 | 433.25 | 117.73 | 42.26 | Total Income | 3699.87 | 3050.30 | 2732.79 | 2424.77 | 1368.27 | 1597.05 | | | | | | | Interest expended | 1414.99 | 1336.75 | 1234.58 | 980.16 | 813.63 | 1163.89 | Payments to/Provisions for Employees | 777.58 | 698.99 | 618.46 | 623.74 | 602.27 | 674.98 | Operating Expenses & Administrative Expenses | 399.60 | 320.72 | 311.89 | 398.50 | 370.34 | 648.57 | Depreciation | 68.69 | 80.82 | 82.68 | 92.53 | 99.39 | 83.95 | Other Expenses, Provisions & Contingencies | 783.05 | 607.62 | 400.88 | 299.71 | 1431.70 | 1436.80 | Provision for Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.28 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.94 | Total Expenditure | 3443.90 | 3044.90 | 2648.49 | 2394.64 | 3317.33 | 4100.85 | | | | | | | Reported Net Profit | 255.97 | 5.41 | 84.31 | 30.13 | -1949.06 | -2503.80 | Extraordinary Items | -0.97 | -0.21 | -7.73 | -2.84 | -4.82 | 0.00 | Adjusted Net Profit | 256.94 | 5.62 | 92.04 | 32.97 | -1944.24 | -2503.80 | Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit brought forward | -4083.03 | -4083.16 | -4126.65 | -4130.81 | -2181.75 | 325.36 | | | | | | | Transfer to Statutory Reserve | 63.99 | 1.35 | 21.08 | 7.53 | 0.00 | 0.00 | Transfer to Other Reserves | 16.82 | 3.93 | 19.74 | 18.45 | 0.00 | 0.00 | Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.31 | Balance carried forward to Balance Sheet | -3907.87 | -4083.03 | -4083.16 | -4126.66 | -4130.81 | -2181.75 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | Earnings Per Share-Unit Curr | 46.56 | 1.05 | 16.62 | 5.94 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 46.56 | 1.05 | 16.62 | 5.94 | 0.00 | 0.00 | Book Value-Unit Curr | 277.79 | 204.37 | 192.57 | 176.17 | 111.03 | 389.11 | Book Value(Adj)-Unit Curr | 277.79 | 204.37 | 192.57 | 176.17 | 111.03 | 389.11 |
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