| 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 | 30894.91 | 27585.94 | 22697.43 | 19023.51 | 20041.84 | 26066.60 |
| Other Income | 5856.86 | 5114.30 | 3685.06 | 3262.47 | 3011.69 | 11856.49 |
| Total Income | 36751.77 | 32700.24 | 26382.49 | 22285.98 | 23053.53 | 37923.09 |
| | | | | | |
| Interest expended | 21950.56 | 19491.32 | 14779.86 | 12525.66 | 12613.23 | 19261.37 |
| Payments to/Provisions for Employees | 4008.40 | 3774.28 | 3362.70 | 2855.69 | 2430.38 | 2599.87 |
| Operating Expenses & Administrative Expenses | 1262.38 | 1104.64 | 945.35 | 780.43 | 744.83 | 853.60 |
| Depreciation | 486.92 | 541.04 | 429.06 | 398.36 | 353.23 | 335.63 |
| Other Expenses, Provisions & Contingencies | 5875.16 | 6288.98 | 5902.60 | 4290.00 | 11646.93 | 35698.54 |
| Provision for Tax | -47.28 | -129.16 | 2.46 | 0.00 | 0.00 | 1340.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 809.77 | 378.06 | 243.05 | 369.64 | -1272.85 | -5748.08 |
| Total Expenditure | 34345.91 | 31449.16 | 25665.08 | 21219.77 | 26515.75 | 54341.12 |
| | | | | | |
| Reported Net Profit | 2405.86 | 1251.08 | 717.41 | 1066.21 | -3462.23 | -16418.03 |
| Extraordinary Items | -11.37 | -1.54 | 5.20 | -9.35 | -3.46 | 0.33 |
| Adjusted Net Profit | 2417.23 | 1252.62 | 712.21 | 1075.56 | -3458.77 | -16418.36 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -9104.98 | -10051.97 | -10696.57 | -10871.96 | -6897.39 | 10759.56 |
| | | | | | |
| Transfer to Statutory Reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transfer to Other Reserves | 897.35 | 304.08 | 72.82 | 890.82 | 512.35 | 680.28 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 558.64 |
| Balance carried forward to Balance Sheet | -7596.47 | -9104.98 | -10051.97 | -10696.57 | -10871.96 | -6897.39 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.77 | 0.43 | 0.25 | 0.43 | -1.38 | -13.08 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | 0.43 | 0.25 | 0.43 | -1.38 | -13.08 |
| Book Value-Unit Curr | 15.24 | 14.32 | 13.84 | 13.47 | 13.25 | 17.31 |
| Book Value(Adj)-Unit Curr | 15.24 | 14.32 | 13.84 | 13.47 | 13.25 | 17.31 |