| 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 | 22188.26 | 16803.63 | 13660.75 | 13757.90 | 13210.75 | 11419.02 |
| Other Income | 3079.27 | 2330.00 | 2089.09 | 1958.71 | 1931.41 | 1351.02 |
| Total Income | 25267.53 | 19133.63 | 15749.84 | 15716.61 | 15142.16 | 12770.04 |
| | | | | | |
| Interest expended | 13894.78 | 9571.47 | 7698.80 | 8224.20 | 8561.85 | 7242.68 |
| Payments to/Provisions for Employees | 2823.09 | 2173.00 | 2320.55 | 2034.18 | 1772.36 | 1377.76 |
| Operating Expenses & Administrative Expenses | 1080.98 | 925.93 | 750.69 | 683.21 | 642.79 | 589.50 |
| Depreciation | 215.15 | 164.61 | 122.96 | 104.50 | 119.46 | 120.38 |
| Other Expenses, Provisions & Contingencies | 2275.16 | 2254.12 | 2320.77 | 2533.25 | 2013.18 | 1532.49 |
| Provision for Tax | 1148.76 | 1030.36 | 797.74 | 555.76 | 562.46 | 687.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 109.02 | 3.55 | -151.48 | -8.79 | -72.71 | -24.28 |
| Total Expenditure | 21546.94 | 16123.04 | 13860.02 | 14126.31 | 13599.38 | 11526.17 |
| | | | | | |
| Reported Net Profit | 3720.60 | 3010.59 | 1889.82 | 1590.30 | 1542.78 | 1243.89 |
| Extraordinary Items | 6.30 | 0.61 | 3.64 | 1.32 | 3.87 | 11.63 |
| Adjusted Net Profit | 3714.30 | 3009.98 | 1886.18 | 1588.98 | 1538.91 | 1232.26 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 5385.26 | 4105.55 | 3305.38 | 2616.67 | 2174.28 | 1742.49 |
| | | | | | |
| Transfer to Statutory Reserve | 930.15 | 752.65 | 472.46 | 397.57 | 385.70 | 310.97 |
| Transfer to Other Reserves | 892.77 | 599.56 | 477.46 | 504.01 | 379.29 | 262.41 |
| Trans. to Government /Proposed Dividend | 234.91 | 378.66 | 139.74 | 0.00 | 335.41 | 238.71 |
| Balance carried forward to Balance Sheet | 7048.02 | 5385.27 | 4105.55 | 3305.38 | 2616.67 | 2174.28 |
| Equity Dividend % | 60.00 | 50.00 | 90.00 | 35.00 | 0.00 | 70.00 |
| Dividend Per Share(Rs) | 1.20 | 1.00 | 1.80 | 0.70 | 0.00 | 1.40 |
| Earnings Per Share-Unit Curr | 15.28 | 14.23 | 8.99 | 7.97 | 7.74 | 6.27 |
| Earnings Per Share(Adj)-Unit Curr | 15.28 | 14.23 | 8.99 | 7.97 | 7.74 | 6.27 |
| Book Value-Unit Curr | 119.45 | 101.60 | 89.36 | 80.75 | 72.83 | 66.84 |
| Book Value(Adj)-Unit Curr | 119.45 | 101.60 | 89.36 | 80.75 | 72.83 | 66.84 |