| 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 | 5834.04 | 5270.57 | 4714.34 | 4104.78 | 4134.68 | 4168.60 |
| Other Income | 898.06 | 741.66 | 810.36 | 759.08 | 688.77 | 679.95 |
| Total Income | 6732.10 | 6012.23 | 5524.70 | 4863.86 | 4823.45 | 4848.55 |
| | | | | | |
| Interest expended | 3518.33 | 3147.10 | 2551.54 | 2188.29 | 2305.02 | 2493.41 |
| Payments to/Provisions for Employees | 733.00 | 613.81 | 530.37 | 503.60 | 463.72 | 420.65 |
| Operating Expenses & Administrative Expenses | 500.87 | 457.06 | 385.92 | 350.03 | 343.80 | 361.63 |
| Depreciation | 81.59 | 75.39 | 72.85 | 85.02 | 87.47 | 78.99 |
| Other Expenses, Provisions & Contingencies | 481.68 | 488.12 | 806.53 | 751.76 | 930.62 | 907.54 |
| Provision for Tax | 264.33 | 196.75 | 206.05 | 165.84 | 196.03 | 232.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.67 | 18.25 | 33.95 | 59.16 | -96.03 | -122.29 |
| Total Expenditure | 5608.48 | 4996.49 | 4587.21 | 4103.70 | 4230.63 | 4372.23 |
| | | | | | |
| Reported Net Profit | 1123.63 | 1015.73 | 937.48 | 760.17 | 592.82 | 476.32 |
| Extraordinary Items | 0.04 | 0.02 | 0.10 | 0.11 | 0.18 | 0.09 |
| Adjusted Net Profit | 1123.59 | 1015.71 | 937.38 | 760.06 | 592.64 | 476.23 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 112.57 | 109.08 | 99.42 | 61.45 | 57.94 | 57.02 |
| | | | | | |
| Transfer to Statutory Reserve | 300.00 | 280.00 | 250.00 | 200.00 | 150.00 | 140.00 |
| Transfer to Other Reserves | 670.99 | 658.20 | 603.86 | 485.26 | 394.85 | 291.08 |
| Trans. to Government /Proposed Dividend | 111.10 | 74.04 | 73.96 | 36.94 | 44.45 | 44.32 |
| Balance carried forward to Balance Sheet | 154.11 | 112.57 | 109.08 | 99.42 | 61.45 | 57.94 |
| Equity Dividend % | 200.00 | 150.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 1.00 | 1.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 15.16 | 13.71 | 12.66 | 10.28 | 8.02 | 6.46 |
| Earnings Per Share(Adj)-Unit Curr | 11.37 | 10.28 | 9.50 | 7.71 | 6.02 | 4.85 |
| Book Value-Unit Curr | 127.76 | 113.43 | 100.72 | 89.05 | 79.08 | 71.83 |
| Book Value(Adj)-Unit Curr | 95.82 | 85.07 | 75.54 | 66.79 | 59.31 | 53.87 |