| 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 | 142890.94 | 109231.34 | 86374.55 | 79118.27 | 74798.32 | 63401.19 |
| Other Income | 22957.77 | 19831.45 | 18517.53 | 18968.53 | 16448.62 | 14512.16 |
| Total Income | 165848.71 | 129062.79 | 104892.08 | 98086.80 | 91246.94 | 77913.35 |
| | | | | | |
| Interest expended | 68585.22 | 47102.74 | 38908.45 | 40128.84 | 41531.25 | 36386.40 |
| Payments to/Provisions for Employees | 15141.99 | 12059.93 | 9672.75 | 8091.78 | 8271.24 | 6808.24 |
| Operating Expenses & Administrative Expenses | 9254.24 | 8435.67 | 6911.10 | 5548.34 | 5486.58 | 4849.63 |
| Depreciation | 1662.64 | 1324.79 | 1171.10 | 1071.79 | 948.54 | 776.91 |
| Other Expenses, Provisions & Contingencies | 16716.78 | 17718.43 | 17619.79 | 23063.32 | 20961.29 | 25315.42 |
| Provision for Tax | 12050.65 | 10254.48 | 6297.68 | 4665.66 | 3746.03 | 3360.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1548.91 | 270.25 | 971.72 | -675.62 | 2371.20 | -2947.14 |
| Total Expenditure | 124960.43 | 97166.29 | 81552.58 | 81894.12 | 83316.12 | 74550.06 |
| | | | | | |
| Reported Net Profit | 40888.27 | 31896.50 | 23339.49 | 16192.68 | 7930.81 | 3363.30 |
| Extraordinary Items | 10.76 | 40.22 | 3.08 | -2.15 | 0.80 | 0.02 |
| Adjusted Net Profit | 40877.51 | 31856.28 | 23336.41 | 16194.83 | 7930.01 | 3363.28 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 56356.99 | 43671.34 | 31009.07 | 21327.47 | 17879.57 | 18495.26 |
| | | | | | |
| Transfer to Statutory Reserve | 10222.10 | 7974.20 | 5834.90 | 4048.20 | 1982.80 | 840.90 |
| Transfer to Other Reserves | 4046.84 | 7757.20 | 3457.09 | 2462.89 | 1854.80 | 2172.96 |
| Trans. to Government /Proposed Dividend | 5598.60 | 3479.45 | 1385.23 | 0.00 | 645.31 | 965.13 |
| Balance carried forward to Balance Sheet | 77377.72 | 56356.99 | 43671.34 | 31009.07 | 21327.47 | 17879.57 |
| Equity Dividend % | 500.00 | 400.00 | 250.00 | 100.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 10.00 | 8.00 | 5.00 | 2.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 58.22 | 45.67 | 33.58 | 23.41 | 12.25 | 5.22 |
| Earnings Per Share(Adj)-Unit Curr | 58.22 | 45.67 | 33.58 | 23.41 | 12.25 | 5.22 |
| Book Value-Unit Curr | 335.05 | 283.01 | 240.75 | 208.78 | 175.15 | 163.35 |
| Book Value(Adj)-Unit Curr | 335.05 | 283.01 | 240.75 | 208.78 | 175.15 | 163.35 |