| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Interest Earned | 6869.76 | 5834.04 | 5270.57 | 4714.34 | 4104.78 | 4134.68 |
| Other Income | 1038.83 | 898.06 | 741.66 | 810.36 | 759.08 | 688.77 |
| Total Income | 7908.59 | 6732.10 | 6012.23 | 5524.70 | 4863.86 | 4823.45 |
| | | | | | |
| Interest expended | 4039.92 | 3518.33 | 3147.10 | 2551.54 | 2188.29 | 2305.02 |
| Payments to/Provisions for Employees | 889.79 | 733.00 | 613.81 | 530.37 | 503.60 | 463.72 |
| Operating Expenses & Administrative Expenses | 582.20 | 500.87 | 457.06 | 385.92 | 350.03 | 343.80 |
| Depreciation | 107.40 | 81.59 | 75.39 | 72.85 | 85.02 | 87.47 |
| Other Expenses, Provisions & Contingencies | 618.03 | 481.68 | 488.12 | 806.53 | 751.76 | 930.62 |
| Provision for Tax | 314.42 | 264.33 | 196.75 | 206.05 | 165.84 | 196.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.58 | 28.67 | 18.25 | 33.95 | 59.16 | -96.03 |
| Total Expenditure | 6582.35 | 5608.48 | 4996.49 | 4587.21 | 4103.70 | 4230.63 |
| | | | | | |
| Reported Net Profit | 1326.23 | 1123.63 | 1015.73 | 937.48 | 760.17 | 592.82 |
| Extraordinary Items | 4.52 | 0.06 | 0.02 | 0.10 | 0.11 | 0.18 |
| Adjusted Net Profit | 1321.71 | 1123.57 | 1015.71 | 937.38 | 760.06 | 592.64 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 154.11 | 112.57 | 109.08 | 99.42 | 61.45 | 57.94 |
| | | | | | |
| Transfer to Statutory Reserve | 360.00 | 300.00 | 280.00 | 250.00 | 200.00 | 150.00 |
| Transfer to Other Reserves | 811.08 | 670.99 | 658.20 | 603.86 | 485.26 | 394.85 |
| Trans. to Government /Proposed Dividend | 148.20 | 111.10 | 74.04 | 73.96 | 36.94 | 44.45 |
| Balance carried forward to Balance Sheet | 161.06 | 154.11 | 112.57 | 109.08 | 99.42 | 61.45 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 1.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 17.85 | 15.16 | 13.71 | 12.66 | 10.28 | 8.02 |
| Earnings Per Share(Adj)-Unit Curr | 13.39 | 11.37 | 10.28 | 9.50 | 7.71 | 6.02 |
| Book Value-Unit Curr | 142.18 | 127.76 | 113.43 | 100.72 | 89.05 | 79.08 |
| Book Value(Adj)-Unit Curr | 106.64 | 95.82 | 85.07 | 75.54 | 66.79 | 59.31 |