COMPANY PERFORMANCE

The Total Income for the year ended March 31, 2020 was Rs. 3,653.35 crore as against Rs.
3,883.22 crore during the previous year ended March 31, 2019. Profit Before Tax was Rs.
1,797.88 crore as against Rs. 2,135.94 crore in the previous year. Profit After Tax was Rs.
1,371.83 crore as against Rs. 1,394.86 crore in the previous year.

In accordance with the Dividend Distribution Policy adopted by the Board and available on
the website of the Company, the Board of Directors during the financial year ended March
31, 2020 declared the Interim Dividends of Rs. 2.50 per equity share (50%) of face value of
Rs. 5.00 each declared on August 9, 2019, and November 12, 2019 and Rs. 7.50 per equity
share (150%) declared on February 14, 2020, and Rs. 12.50 per equity share (250%) of face
value of Rs. 5.00 each on March 9, 2020 and have not recommended any Final Dividend. The
dividend payout would result in a total dividend of 500%, i.e., Rs. 25.00 per equity share of
face value of Rs. 5.00 each for the financial year ended March 31, 2020. (Prev. Year of
250%, i.e., Rs. 12.50 per equity share of face value of Rs. 5.00 each). The Payout ratio for the
year stood at 86.58%.