| 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 | 121760.73 | 106901.62 | 85144.11 | 74879.54 | 80818.40 | 53800.03 |
| Other Income | 16309.37 | 13383.54 | 12142.53 | 12319.96 | 11922.31 | 9274.13 |
| Total Income | 138070.10 | 120285.16 | 97286.64 | 87199.50 | 92740.71 | 63074.16 |
| | | | | | |
| Interest expended | 78978.56 | 66818.55 | 50652.47 | 46185.08 | 50272.79 | 36362.24 |
| Payments to/Provisions for Employees | 21357.72 | 18486.31 | 14810.01 | 11841.01 | 12175.74 | 6961.68 |
| Operating Expenses & Administrative Expenses | 4952.20 | 4602.20 | 4402.31 | 4075.46 | 3881.31 | 2428.84 |
| Depreciation | 947.57 | 895.25 | 896.56 | 888.61 | 974.92 | 607.68 |
| Other Expenses, Provisions & Contingencies | 6677.98 | 16288.64 | 22237.03 | 19892.95 | 21956.57 | 15974.74 |
| Provision for Tax | 6927.81 | 3929.96 | 29.38 | 859.43 | 1457.78 | 402.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1598.06 | 1019.63 | 1751.68 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 121439.90 | 112040.54 | 94779.44 | 83742.54 | 90719.10 | 62737.97 |
| | | | | | |
| Reported Net Profit | 16630.20 | 8244.62 | 2507.20 | 3456.96 | 2021.62 | 336.19 |
| Extraordinary Items | 2.68 | 4.17 | 1.49 | 14.35 | -12.75 | 41.67 |
| Adjusted Net Profit | 16627.52 | 8240.45 | 2505.71 | 3442.61 | 2034.37 | 294.52 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 0.81 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | | |
| Transfer to Statutory Reserve | 4157.55 | 2061.15 | 626.80 | 864.24 | 505.40 | 84.05 |
| Transfer to Other Reserves | 9138.87 | 4531.80 | 1163.89 | 1888.01 | 1516.21 | 252.15 |
| Trans. to Government /Proposed Dividend | 3332.95 | 1651.65 | 715.72 | 704.71 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 1.64 | 0.81 | 0.79 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 145.00 | 75.00 | 32.50 | 32.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.90 | 1.50 | 0.65 | 0.64 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.47 | 7.49 | 2.28 | 3.14 | 1.93 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 14.47 | 7.49 | 2.28 | 3.14 | 1.93 | 0.50 |
| Book Value-Unit Curr | 103.59 | 89.16 | 83.01 | 80.32 | 79.92 | 85.49 |
| Book Value(Adj)-Unit Curr | 103.59 | 89.16 | 83.01 | 80.32 | 79.92 | 85.49 |