| 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 | 21948.23 | 18869.62 | 15904.70 | 13871.12 | 12524.21 | 10885.49 |
| Other Income | 2966.60 | 2171.42 | 2468.55 | 2822.82 | 2022.25 | 1549.20 |
| Total Income | 24914.83 | 21041.04 | 18373.25 | 16693.94 | 14546.46 | 12434.69 |
| | | | | | |
| Interest expended | 10457.65 | 8550.78 | 6645.08 | 5157.10 | 4960.86 | 4561.58 |
| Payments to/Provisions for Employees | 4360.98 | 3542.92 | 2715.07 | 2134.88 | 1664.63 | 1367.04 |
| Operating Expenses & Administrative Expenses | 922.55 | 786.35 | 691.70 | 504.75 | 472.54 | 422.85 |
| Depreciation | 279.20 | 237.58 | 142.65 | 110.04 | 103.06 | 80.26 |
| Other Expenses, Provisions & Contingencies | 5271.18 | 4980.49 | 5285.77 | 8658.55 | 4396.71 | 1949.55 |
| Provision for Tax | 1001.24 | 601.07 | 589.74 | 1010.87 | 761.52 | 1192.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -123.26 | 112.28 | 108.60 | -1008.04 | -18.32 | -163.06 |
| Total Expenditure | 22169.54 | 18811.48 | 16178.62 | 16568.15 | 12341.01 | 9410.96 |
| | | | | | |
| Reported Net Profit | 2745.30 | 2229.56 | 2194.64 | 125.79 | 2205.46 | 3023.74 |
| Extraordinary Items | -0.02 | 0.10 | -0.35 | -2.78 | 0.83 | 0.34 |
| Adjusted Net Profit | 2745.32 | 2229.46 | 2194.99 | 128.57 | 2204.63 | 3023.40 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 8679.13 | 7453.78 | 6009.94 | 6171.00 | 4758.71 | 3283.64 |
| | | | | | |
| Transfer to Statutory Reserve | 809.98 | 655.80 | 717.86 | 73.90 | 625.73 | 859.06 |
| Transfer to Other Reserves | 386.93 | 348.41 | 32.93 | 212.96 | 167.43 | 81.16 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 608.45 |
| Balance carried forward to Balance Sheet | 10227.51 | 8679.13 | 7453.78 | 6009.94 | 6171.00 | 4758.71 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.04 | 13.84 | 13.62 | 0.78 | 13.69 | 18.78 |
| Earnings Per Share(Adj)-Unit Curr | 17.04 | 13.84 | 13.62 | 0.78 | 13.69 | 18.78 |
| Book Value-Unit Curr | 151.21 | 133.87 | 121.50 | 107.91 | 108.09 | 94.37 |
| Book Value(Adj)-Unit Curr | 151.21 | 133.87 | 121.50 | 107.91 | 108.09 | 94.37 |