| 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 | 121441.64 | 112605.95 | 89588.54 | 69880.78 | 70495.06 | 75983.66 |
| Other Income | 16647.33 | 14495.37 | 10025.84 | 11483.95 | 12933.97 | 10317.32 |
| Total Income | 138088.97 | 127101.32 | 99614.38 | 81364.73 | 83429.03 | 86300.98 |
| | | | | | |
| Interest expended | 75782.96 | 67884.41 | 48232.53 | 37259.44 | 41686.04 | 48532.37 |
| Payments to/Provisions for Employees | 16607.64 | 15816.00 | 13357.33 | 11978.84 | 11445.53 | 9564.72 |
| Operating Expenses & Administrative Expenses | 6128.20 | 5508.00 | 4943.75 | 4545.47 | 4615.79 | 4494.18 |
| Depreciation | 1392.87 | 1619.68 | 1954.73 | 1389.72 | 1314.54 | 1659.65 |
| Other Expenses, Provisions & Contingencies | 11722.92 | 11383.61 | 11399.40 | 16804.81 | 18811.13 | 23852.17 |
| Provision for Tax | 5766.75 | 5278.03 | 5617.02 | 2114.16 | 4727.05 | -2348.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1106.48 | 1822.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118507.82 | 109312.53 | 85504.76 | 74092.44 | 82600.07 | 85754.80 |
| | | | | | |
| Reported Net Profit | 19581.15 | 17788.78 | 14109.62 | 7272.28 | 828.96 | 546.19 |
| Extraordinary Items | 29.91 | 4.48 | 10.71 | 4.06 | 94.10 | 3.70 |
| Adjusted Net Profit | 19551.24 | 17784.30 | 14098.91 | 7268.22 | 734.86 | 542.49 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 0.00 | 0.00 | 0.00 | 0.00 | -11048.44 | -11048.44 |
| | | | | | |
| Transfer to Statutory Reserve | 4949.84 | 4495.37 | 3568.69 | 1829.27 | 207.28 | 145.85 |
| Transfer to Other Reserves | 10313.22 | 9363.18 | 7696.68 | 3969.17 | 621.67 | 400.34 |
| Trans. to Government /Proposed Dividend | 4318.09 | 3930.24 | 2844.25 | 1473.84 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 0.00 | 0.00 | 0.00 | 0.00 | -11048.44 | -11048.44 |
| Equity Dividend % | 417.50 | 380.00 | 275.00 | 142.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.35 | 7.60 | 5.50 | 2.85 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 37.82 | 34.36 | 27.25 | 14.05 | 1.60 | 1.18 |
| Earnings Per Share(Adj)-Unit Curr | 37.82 | 34.36 | 27.25 | 14.05 | 1.60 | 1.18 |
| Book Value-Unit Curr | 264.45 | 216.75 | 189.70 | 165.92 | 148.80 | 155.30 |
| Book Value(Adj)-Unit Curr | 264.45 | 216.75 | 189.70 | 165.92 | 148.80 | 155.30 |