| 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 | 14039.07 | 12394.30 | 9676.57 | 8175.79 | 8329.02 | 8514.38 |
| Other Income | 3806.18 | 3042.89 | 2489.43 | 2340.53 | 1884.04 | 1910.25 |
| Total Income | 17845.25 | 15437.19 | 12166.00 | 10516.32 | 10213.06 | 10424.63 |
| | | | | | |
| Interest expended | 7576.05 | 6351.41 | 4678.39 | 4149.05 | 4541.45 | 4884.74 |
| Payments to/Provisions for Employees | 1734.44 | 1492.23 | 1340.34 | 1001.54 | 845.35 | 768.43 |
| Operating Expenses & Administrative Expenses | 858.20 | 756.27 | 754.77 | 659.62 | 528.90 | 379.77 |
| Depreciation | 218.68 | 214.58 | 196.41 | 163.99 | 158.28 | 138.30 |
| Other Expenses, Provisions & Contingencies | 6789.75 | 5370.43 | 4015.60 | 4657.20 | 3449.99 | 3500.60 |
| Provision for Tax | 62.30 | 92.10 | 268.65 | 151.31 | 308.18 | 320.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -89.54 | -7.74 | 29.13 | -191.66 | -126.88 | -73.61 |
| Total Expenditure | 17149.88 | 14269.28 | 11283.29 | 10591.05 | 9705.28 | 9918.95 |
| | | | | | |
| Reported Net Profit | 695.37 | 1167.92 | 882.72 | -74.74 | 507.78 | 505.67 |
| Extraordinary Items | 0.52 | 0.52 | -0.20 | 0.00 | -0.97 | 0.02 |
| Adjusted Net Profit | 694.85 | 1167.40 | 882.92 | -74.74 | 508.75 | 505.65 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 202.03 | 226.17 | -35.42 | 46.32 | 54.53 | 170.57 |
| | | | | | |
| Transfer to Statutory Reserve | 174.00 | 292.00 | 221.00 | 0.00 | 127.00 | 127.00 |
| Transfer to Other Reserves | 437.00 | 810.02 | 400.14 | 7.00 | 389.00 | 263.50 |
| Trans. to Government /Proposed Dividend | 90.96 | 90.03 | 0.00 | 0.00 | 0.00 | 231.21 |
| Balance carried forward to Balance Sheet | 195.43 | 202.03 | 226.17 | -35.42 | 46.32 | 54.53 |
| Equity Dividend % | 10.00 | 15.00 | 15.00 | 0.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 1.50 | 0.00 | 0.00 | 1.50 |
| Earnings Per Share-Unit Curr | 11.44 | 19.30 | 14.72 | -1.25 | 8.49 | 9.94 |
| Earnings Per Share(Adj)-Unit Curr | 11.44 | 19.30 | 14.72 | -1.25 | 8.49 | 9.94 |
| Book Value-Unit Curr | 256.73 | 244.52 | 226.43 | 210.47 | 211.73 | 208.02 |
| Book Value(Adj)-Unit Curr | 256.73 | 244.52 | 226.43 | 210.47 | 211.73 | 208.02 |