| 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 | 119755.07 | 108687.93 | 84424.78 | 69410.24 | 69280.46 | 48934.99 |
| Other Income | 22452.80 | 18966.44 | 18762.20 | 16496.90 | 14924.31 | 7813.15 |
| Total Income | 142207.87 | 127654.37 | 103186.98 | 85907.14 | 84204.77 | 56748.14 |
| | | | | | |
| Interest expended | 82683.11 | 72121.99 | 52989.49 | 43026.26 | 45177.62 | 35811.08 |
| Payments to/Provisions for Employees | 17856.09 | 16434.18 | 13743.83 | 12703.64 | 12689.96 | 7134.18 |
| Operating Expenses & Administrative Expenses | 4281.88 | 3941.08 | 3586.11 | 3370.08 | 3218.38 | 1927.37 |
| Depreciation | 837.19 | 868.94 | 992.96 | 815.58 | 820.17 | 432.16 |
| Other Expenses, Provisions & Contingencies | 13922.93 | 14583.20 | 17701.59 | 17029.99 | 18591.43 | 13198.91 |
| Provision for Tax | 5600.00 | 5150.65 | 3569.24 | 3283.17 | 1149.64 | 480.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 125181.19 | 113100.05 | 92583.22 | 80228.73 | 81647.19 | 58983.86 |
| | | | | | |
| Reported Net Profit | 17026.67 | 14554.32 | 10603.76 | 5678.41 | 2557.58 | -2235.72 |
| Extraordinary Items | 2.27 | 16.31 | 308.80 | 14.42 | 28.70 | -1.34 |
| Adjusted Net Profit | 17024.40 | 14538.01 | 10294.96 | 5663.99 | 2528.88 | -2234.38 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 11880.62 | 5491.35 | 2419.88 | 0.00 | -9270.98 | -9035.07 |
| | | | | | |
| Transfer to Statutory Reserve | 4256.67 | 3638.58 | 2650.94 | 1419.60 | 639.39 | 0.00 |
| Transfer to Other Reserves | 1772.38 | 1605.72 | 2704.39 | 659.75 | 11142.51 | -2000.01 |
| Trans. to Government /Proposed Dividend | 3628.26 | 2920.75 | 2176.96 | 1179.18 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 19249.98 | 11880.62 | 5491.35 | 2419.88 | -18495.30 | -9270.78 |
| Equity Dividend % | 200.00 | 161.00 | 120.00 | 65.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 16.10 | 12.00 | 6.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.77 | 80.23 | 58.45 | 31.30 | 15.53 | -21.70 |
| Earnings Per Share(Adj)-Unit Curr | 18.77 | 16.05 | 11.69 | 6.26 | 3.11 | -4.34 |
| Book Value-Unit Curr | 110.14 | 479.32 | 364.54 | 317.54 | 307.28 | 319.93 |
| Book Value(Adj)-Unit Curr | 110.14 | 95.86 | 72.91 | 63.51 | 61.46 | 63.99 |