| 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 | 48667.66 | 45748.21 | 36367.91 | 30822.44 | 28999.80 | 28782.83 |
| Other Income | 7684.19 | 9387.84 | 8166.37 | 7334.20 | 6558.61 | 6951.31 |
| Total Income | 56351.85 | 55136.05 | 44534.28 | 38156.64 | 35558.41 | 35734.14 |
| | | | | | |
| Interest expended | 29636.35 | 25132.29 | 18775.80 | 15821.60 | 15471.90 | 16724.09 |
| Payments to/Provisions for Employees | 4301.05 | 3895.28 | 3030.52 | 2488.34 | 2213.51 | 2208.48 |
| Operating Expenses & Administrative Expenses | 2273.06 | 2047.98 | 1743.09 | 1562.59 | 1340.99 | 1452.46 |
| Depreciation | 485.11 | 424.68 | 373.44 | 321.21 | 305.41 | 277.97 |
| Other Expenses, Provisions & Contingencies | 16041.57 | 11694.29 | 10751.79 | 11789.25 | 12442.46 | 8950.53 |
| Provision for Tax | 1504.11 | 2588.48 | 2332.02 | 1773.71 | 1653.67 | 1953.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -532.29 | 403.27 | 137.91 | -211.18 | -705.92 | -250.51 |
| Total Expenditure | 53708.96 | 46186.27 | 37144.57 | 33545.52 | 32722.02 | 31316.23 |
| | | | | | |
| Reported Net Profit | 2642.90 | 8949.78 | 7389.71 | 4611.12 | 2836.39 | 4417.91 |
| Extraordinary Items | 1.10 | -2.21 | -2.13 | -0.74 | 0.80 | -5.86 |
| Adjusted Net Profit | 2641.80 | 8951.99 | 7391.84 | 4611.86 | 2835.59 | 4423.77 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 29176.02 | 23793.36 | 18923.15 | 15928.61 | 13483.66 | 11550.27 |
| | | | | | |
| Transfer to Statutory Reserve | 660.72 | 2237.45 | 1847.43 | 1152.78 | 709.10 | 1104.48 |
| Transfer to Other Reserves | 196.16 | 243.29 | 13.18 | 76.81 | -317.65 | 753.52 |
| Trans. to Government /Proposed Dividend | 1284.90 | 1086.38 | 658.89 | 386.99 | 0.00 | 626.52 |
| Balance carried forward to Balance Sheet | 29677.13 | 29176.02 | 23793.36 | 18923.15 | 15928.61 | 13483.66 |
| Equity Dividend % | 0.00 | 165.00 | 140.00 | 85.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 16.50 | 14.00 | 8.50 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.92 | 114.99 | 95.24 | 59.52 | 36.68 | 63.70 |
| Earnings Per Share(Adj)-Unit Curr | 33.92 | 114.99 | 95.24 | 59.52 | 36.68 | 63.70 |
| Book Value-Unit Curr | 822.28 | 801.70 | 699.52 | 611.54 | 556.61 | 485.97 |
| Book Value(Adj)-Unit Curr | 822.28 | 801.70 | 699.52 | 611.54 | 556.61 | 485.97 |