| 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 | 122677.04 | 109368.63 | 85163.77 | 67376.83 | 63346.23 | 62635.16 |
| Other Income | 25257.06 | 22441.96 | 16143.42 | 15220.55 | 12263.60 | 15536.56 |
| Total Income | 147934.10 | 131810.59 | 101307.19 | 82597.38 | 75609.83 | 78171.72 |
| | | | | | |
| Interest expended | 68329.22 | 59474.15 | 42218.02 | 34244.61 | 34107.11 | 37428.95 |
| Payments to/Provisions for Employees | 12192.79 | 10933.11 | 8760.05 | 7612.55 | 6164.01 | 5321.00 |
| Operating Expenses & Administrative Expenses | 7106.07 | 6257.21 | 5337.41 | 4804.17 | 4041.47 | 3707.23 |
| Depreciation | 1699.14 | 1333.75 | 13094.48 | 1008.37 | 948.15 | 772.95 |
| Other Expenses, Provisions & Contingencies | 24260.30 | 20752.32 | 14991.37 | 17545.11 | 21543.23 | 26037.36 |
| Provision for Tax | 7477.20 | 7184.37 | 6290.88 | 4199.15 | 2489.14 | 2891.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 495.90 | 1014.26 | 1035.29 | 157.93 | -271.79 | 385.76 |
| Total Expenditure | 121560.62 | 106949.16 | 91727.50 | 69571.90 | 69021.33 | 76544.50 |
| | | | | | |
| Reported Net Profit | 26373.48 | 24861.43 | 9579.68 | 13025.48 | 6588.50 | 1627.22 |
| Extraordinary Items | -7.25 | -2.79 | -3.85 | -3.65 | -4.92 | -1.49 |
| Adjusted Net Profit | 26380.73 | 24864.22 | 9583.53 | 13029.13 | 6593.42 | 1628.71 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 60254.06 | 44144.93 | 38100.66 | 29985.28 | 26190.45 | 24323.00 |
| | | | | | |
| Transfer to Statutory Reserve | 6593.37 | 6215.36 | 2394.92 | 3256.37 | 1647.13 | 406.80 |
| Transfer to Other Reserves | 1487.08 | 2228.97 | 833.35 | 1653.73 | 1146.55 | -935.91 |
| Trans. to Government /Proposed Dividend | 309.09 | 307.98 | 307.14 | 0.00 | 0.00 | 288.86 |
| Balance carried forward to Balance Sheet | 78238.00 | 60254.06 | 44144.93 | 38100.66 | 29985.28 | 26190.45 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 85.15 | 80.55 | 31.13 | 42.43 | 21.50 | 5.77 |
| Earnings Per Share(Adj)-Unit Curr | 85.15 | 80.55 | 31.13 | 42.43 | 21.50 | 5.77 |
| Book Value-Unit Curr | 576.67 | 486.74 | 406.24 | 374.71 | 331.63 | 301.05 |
| Book Value(Adj)-Unit Curr | 576.67 | 486.74 | 406.24 | 374.71 | 331.63 | 301.05 |