| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Interest Earned | 40548.82 | 36501.49 | 30322.50 | 22727.54 | 17172.68 | 15967.86 |
| Other Income | 7873.29 | 7021.72 | 6001.99 | 4466.97 | 3222.04 | 2211.33 |
| Total Income | 48422.11 | 43523.21 | 36324.49 | 27194.51 | 20394.72 | 18179.19 |
| | | | | | |
| Interest expended | 19333.55 | 17209.52 | 13871.75 | 10092.21 | 7466.52 | 8587.60 |
| Payments to/Provisions for Employees | 6181.93 | 5709.90 | 4892.53 | 3742.23 | 2696.54 | 1976.98 |
| Operating Expenses & Administrative Expenses | 2143.61 | 1938.30 | 1788.70 | 1265.54 | 929.82 | 777.07 |
| Depreciation | 843.59 | 820.41 | 618.32 | 424.68 | 373.26 | 329.38 |
| Other Expenses, Provisions & Contingencies | 18086.63 | 15944.95 | 11297.88 | 8402.71 | 8753.42 | 6032.39 |
| Provision for Tax | 332.56 | 479.25 | 649.32 | 328.57 | -18.32 | 23.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -136.12 | -103.98 | 249.49 | 501.43 | 48.00 | 0.00 |
| Total Expenditure | 46785.75 | 41998.35 | 33367.99 | 24757.37 | 20249.23 | 17726.92 |
| | | | | | |
| Reported Net Profit | 1636.36 | 1524.85 | 2956.51 | 2437.13 | 145.49 | 452.28 |
| Extraordinary Items | 1.36 | 13.63 | 6.71 | 0.55 | -3.86 | 14.88 |
| Adjusted Net Profit | 1635.00 | 1511.22 | 2949.80 | 2436.58 | 149.35 | 437.40 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 1707.56 | -687.84 | -2555.85 | -3870.49 | -3728.98 | -3560.26 |
| | | | | | |
| Transfer to Statutory Reserve | 409.50 | 385.00 | 740.00 | 609.50 | 36.50 | 113.50 |
| Transfer to Other Reserves | 132.00 | -1255.55 | 348.50 | 513.00 | 250.50 | 507.50 |
| Trans. to Government /Proposed Dividend | 295.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 2506.70 | 1707.56 | -687.84 | -2555.85 | -3870.49 | -3728.98 |
| Equity Dividend % | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.90 | 2.08 | 4.18 | 3.68 | 0.23 | 0.80 |
| Earnings Per Share(Adj)-Unit Curr | 1.90 | 2.08 | 4.18 | 3.68 | 0.23 | 0.80 |
| Book Value-Unit Curr | 55.05 | 52.00 | 45.49 | 38.86 | 33.78 | 31.37 |
| Book Value(Adj)-Unit Curr | 55.05 | 52.00 | 45.49 | 38.86 | 33.78 | 31.37 |