| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Interest Earned | 307522.07 | 300517.04 | 258340.58 | 161585.54 | 127753.12 | 120858.23 |
| Other Income | 62532.57 | 45632.28 | 49241.00 | 31214.83 | 29509.90 | 25204.89 |
| Total Income | 370054.64 | 346149.32 | 307581.58 | 192800.37 | 157263.02 | 146063.12 |
| | | | | | |
| Interest expended | 178836.04 | 177846.95 | 149808.10 | 74743.32 | 55743.53 | 55978.66 |
| Payments to/Provisions for Employees | 26050.15 | 23900.53 | 22240.21 | 15512.36 | 12031.69 | 10364.79 |
| Operating Expenses & Administrative Expenses | 14118.94 | 12924.20 | 11192.08 | 8386.58 | 6858.75 | 6189.09 |
| Depreciation | 3657.58 | 3379.47 | 2810.10 | 2242.48 | 1599.80 | 1302.41 |
| Other Expenses, Provisions & Contingencies | 52223.24 | 39620.11 | 50635.78 | 33430.32 | 32013.78 | 30569.18 |
| Provision for Tax | 22823.53 | 19485.15 | 12968.40 | 14596.28 | 13346.03 | 11644.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2326.14 | 1645.55 | -2885.38 | -219.68 | -1291.91 | -1102.31 |
| Total Expenditure | 295383.34 | 278801.96 | 246769.30 | 148691.66 | 120301.66 | 114946.59 |
| | | | | | |
| Reported Net Profit | 74671.29 | 67347.36 | 60812.28 | 44108.70 | 36961.36 | 31116.53 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 74671.29 | 67347.36 | 60812.28 | 44108.70 | 36961.36 | 31116.53 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 164822.42 | 139579.83 | 112960.00 | 93185.67 | 73652.79 | 57492.40 |
| | | | | | |
| Transfer to Statutory Reserve | 18667.82 | 16836.84 | 15203.07 | 11027.18 | 9240.34 | 7779.13 |
| Transfer to Other Reserves | 18787.53 | 10441.74 | 10584.95 | 4702.68 | 4595.74 | 7177.00 |
| Trans. to Government /Proposed Dividend | 20705.98 | 14826.19 | 8404.42 | 8604.52 | 3592.40 | 0.00 |
| Balance carried forward to Balance Sheet | 181332.38 | 164822.42 | 139579.83 | 112960.00 | 93185.67 | 73652.79 |
| Equity Dividend % | 1550.00 | 2200.00 | 1950.00 | 1900.00 | 1550.00 | 650.00 |
| Dividend Per Share(Rs) | 15.50 | 22.00 | 19.50 | 19.00 | 15.50 | 6.50 |
| Earnings Per Share-Unit Curr | 48.51 | 88.01 | 80.05 | 79.05 | 66.65 | 56.44 |
| Earnings Per Share(Adj)-Unit Curr | 48.51 | 44.01 | 40.03 | 39.53 | 33.33 | 28.22 |
| Book Value-Unit Curr | 365.68 | 655.27 | 579.51 | 502.17 | 432.95 | 369.54 |
| Book Value(Adj)-Unit Curr | 365.68 | 327.64 | 289.76 | 251.09 | 216.48 | 184.77 |