| 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 | 24947.45 | 20494.69 | 15898.46 | 13019.22 | 11868.54 | 11495.45 |
| Other Income | 3454.17 | 2997.87 | 2280.27 | 2652.48 | 2627.67 | 1649.23 |
| Total Income | 28401.62 | 23492.56 | 18178.73 | 15671.70 | 14496.21 | 13144.68 |
| | | | | | |
| Interest expended | 13281.88 | 10672.84 | 8157.68 | 6974.82 | 6971.07 | 7216.65 |
| Payments to/Provisions for Employees | 3442.23 | 2838.13 | 2058.28 | 2070.59 | 2255.21 | 1743.82 |
| Operating Expenses & Administrative Expenses | 1244.52 | 1014.07 | 889.30 | 797.47 | 737.11 | 686.14 |
| Depreciation | 290.57 | 223.47 | 262.48 | 268.34 | 188.11 | 210.95 |
| Other Expenses, Provisions & Contingencies | 4419.95 | 4384.57 | 3366.10 | 3600.06 | 3390.58 | 3547.54 |
| Provision for Tax | 202.69 | 304.44 | 842.85 | 808.88 | 403.88 | 0.00 |
| 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 | -649.00 |
| Total Expenditure | 22881.84 | 19437.52 | 15576.69 | 14520.16 | 13945.96 | 12756.09 |
| | | | | | |
| Reported Net Profit | 5519.79 | 4055.03 | 2602.04 | 1151.54 | 550.25 | 388.58 |
| Extraordinary Items | 0.38 | 0.87 | 1.97 | 1.04 | 0.45 | 0.00 |
| Adjusted Net Profit | 5519.41 | 4054.16 | 2600.07 | 1150.50 | 549.80 | 388.58 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 | -7360.29 |
| | | | | | |
| Transfer to Statutory Reserve | 1379.95 | 1013.76 | 650.51 | 287.88 | 137.56 | 97.15 |
| Transfer to Other Reserves | 260.00 | 84.53 | 12.30 | 106.80 | -6988.97 | 280.64 |
| Trans. to Government /Proposed Dividend | 1153.73 | 991.39 | 874.96 | 336.52 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 6228.22 | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 |
| Equity Dividend % | 15.00 | 14.00 | 13.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.40 | 1.30 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.18 | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 |
| Earnings Per Share(Adj)-Unit Curr | 7.18 | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 |
| Book Value-Unit Curr | 34.58 | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 |
| Book Value(Adj)-Unit Curr | 34.58 | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 |