| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Interest Earned | 300517.04 | 258340.58 | 161585.54 | 127753.12 | 120858.23 | 114812.65 |
| Other Income | 45632.28 | 49241.00 | 31214.83 | 29509.90 | 25204.89 | 23260.82 |
| Total Income | 346149.32 | 307581.58 | 192800.37 | 157263.02 | 146063.12 | 138073.47 |
| | | | | | |
| Interest expended | 177846.95 | 149808.10 | 74743.32 | 55743.53 | 55978.66 | 58626.40 |
| Payments to/Provisions for Employees | 23900.53 | 22240.21 | 15512.36 | 12031.69 | 10364.79 | 9525.67 |
| Operating Expenses & Administrative Expenses | 12924.20 | 11192.08 | 8386.58 | 6858.75 | 6189.09 | 5293.64 |
| Depreciation | 3379.47 | 2810.10 | 2242.48 | 1599.80 | 1302.41 | 1195.85 |
| Other Expenses, Provisions & Contingencies | 39620.11 | 50635.78 | 33430.32 | 32013.78 | 30569.18 | 26824.76 |
| Provision for Tax | 19485.15 | 12968.40 | 14596.28 | 13346.03 | 11644.77 | 9833.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1645.55 | -2885.38 | -219.68 | -1291.91 | -1102.31 | 516.69 |
| Total Expenditure | 278801.96 | 246769.30 | 148691.66 | 120301.66 | 114946.59 | 111816.15 |
| | | | | | |
| Reported Net Profit | 67347.36 | 60812.28 | 44108.70 | 36961.36 | 31116.53 | 26257.32 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 67347.36 | 60812.28 | 44108.70 | 36961.36 | 31116.53 | 26257.32 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 139579.83 | 112960.00 | 93185.67 | 73652.79 | 57492.40 | 49223.30 |
| | | | | | |
| Transfer to Statutory Reserve | 16836.84 | 15203.07 | 11027.18 | 9240.34 | 7779.13 | 6564.33 |
| Transfer to Other Reserves | 10441.74 | 10584.95 | 4702.68 | 4595.74 | 7177.00 | 4883.58 |
| Trans. to Government /Proposed Dividend | 14826.19 | 8404.42 | 8604.52 | 3592.40 | 0.00 | 6540.31 |
| Balance carried forward to Balance Sheet | 164822.42 | 139579.83 | 112960.00 | 93185.67 | 73652.79 | 57492.40 |
| Equity Dividend % | 2200.00 | 1950.00 | 1900.00 | 1550.00 | 650.00 | 250.00 |
| Dividend Per Share(Rs) | 22.00 | 19.50 | 19.00 | 15.50 | 6.50 | 2.50 |
| Earnings Per Share-Unit Curr | 88.01 | 80.05 | 79.05 | 66.65 | 56.44 | 47.89 |
| Earnings Per Share(Adj)-Unit Curr | 88.01 | 80.05 | 79.05 | 66.65 | 56.44 | 47.89 |
| Book Value-Unit Curr | 655.27 | 579.51 | 502.17 | 432.95 | 369.54 | 311.83 |
| Book Value(Adj)-Unit Curr | 655.27 | 579.51 | 502.17 | 432.95 | 369.54 | 311.83 |