| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Interest Earned | 45798.91 | 34250.85 | 27038.82 | 26840.27 | 26929.61 | 23890.05 |
| Other Income | 10273.10 | 7083.05 | 5985.92 | 5006.51 | 5372.11 | 4657.18 |
| Total Income | 56072.01 | 41333.90 | 33024.74 | 31846.78 | 32301.72 | 28547.23 |
| | | | | | |
| Interest expended | 19805.71 | 12698.94 | 10220.91 | 11500.62 | 13429.95 | 12684.25 |
| Payments to/Provisions for Employees | 6892.63 | 5547.78 | 4613.35 | 3765.40 | 3911.12 | 3183.61 |
| Operating Expenses & Administrative Expenses | 4030.08 | 3364.41 | 2448.41 | 2954.15 | 3109.39 | 2853.35 |
| Depreciation | 614.79 | 461.73 | 380.99 | 366.77 | 371.95 | 366.92 |
| Other Expenses, Provisions & Contingencies | 6715.08 | 4870.06 | 3999.76 | 3956.86 | 3674.65 | 2073.30 |
| Provision for Tax | 4183.40 | 3412.17 | 2683.45 | 2536.93 | 1996.67 | 2504.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.73 | 39.52 | 105.17 | -198.78 | -139.18 | 16.12 |
| Total Expenditure | 42290.43 | 30394.61 | 24452.04 | 24881.94 | 26354.54 | 23681.90 |
| | | | | | |
| Reported Net Profit | 13781.58 | 10939.30 | 8572.69 | 6964.84 | 5947.18 | 4865.33 |
| Extraordinary Items | 2.31 | 5.71 | 17.68 | 22.01 | 20.56 | 12.83 |
| Adjusted Net Profit | 13779.27 | 10933.59 | 8555.01 | 6942.83 | 5926.62 | 4852.50 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 37760.09 | 30455.85 | 24749.78 | 20511.81 | 16919.29 | 13604.60 |
| | | | | | |
| Transfer to Statutory Reserve | 3445.40 | 2734.83 | 2143.18 | 1741.21 | 1486.80 | 1216.34 |
| Transfer to Other Reserves | 2618.12 | 600.81 | 682.93 | 945.16 | 605.01 | 150.34 |
| Trans. to Government /Proposed Dividend | 375.13 | 299.42 | 40.50 | 40.50 | 262.85 | 183.96 |
| Balance carried forward to Balance Sheet | 45103.02 | 37760.09 | 30455.85 | 24749.78 | 20511.81 | 16919.29 |
| Equity Dividend % | 40.00 | 30.00 | 22.00 | 18.00 | 0.00 | 16.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 1.10 | 0.90 | 0.00 | 0.80 |
| Earnings Per Share-Unit Curr | 69.13 | 54.86 | 42.99 | 34.94 | 30.88 | 25.49 |
| Earnings Per Share(Adj)-Unit Curr | 69.13 | 54.86 | 42.99 | 34.94 | 30.88 | 25.49 |
| Book Value-Unit Curr | 486.13 | 417.61 | 362.56 | 319.03 | 253.60 | 222.13 |
| Book Value(Adj)-Unit Curr | 486.13 | 417.61 | 362.56 | 319.03 | 253.60 | 222.13 |