| 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 | 21689.11 | 21948.23 | 18869.62 | 15904.70 | 13871.12 | 12524.21 |
| Other Income | 2734.02 | 2966.60 | 2171.42 | 2468.55 | 2822.82 | 2022.25 |
| Total Income | 24423.13 | 24914.83 | 21041.04 | 18373.25 | 16693.94 | 14546.46 |
| | | | | | |
| Interest expended | 10859.42 | 10457.65 | 8550.78 | 6645.08 | 5157.10 | 4960.86 |
| Payments to/Provisions for Employees | 4492.74 | 4360.98 | 3542.92 | 2715.07 | 2134.88 | 1664.63 |
| Operating Expenses & Administrative Expenses | 1009.54 | 922.54 | 786.35 | 691.70 | 504.75 | 472.54 |
| Depreciation | 304.16 | 279.20 | 237.58 | 142.65 | 110.04 | 103.06 |
| Other Expenses, Provisions & Contingencies | 6023.46 | 5271.18 | 4980.49 | 5285.77 | 8658.55 | 4396.71 |
| Provision for Tax | 500.34 | 1001.24 | 601.07 | 589.74 | 1010.87 | 761.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.91 | -123.26 | 112.28 | 108.60 | -1008.04 | -18.32 |
| Total Expenditure | 23199.57 | 22169.54 | 18811.48 | 16178.62 | 16568.15 | 12341.01 |
| | | | | | |
| Reported Net Profit | 1223.56 | 2745.30 | 2229.56 | 2194.64 | 125.79 | 2205.46 |
| Extraordinary Items | -0.94 | -0.02 | 0.10 | -0.35 | -2.78 | 0.83 |
| Adjusted Net Profit | 1224.50 | 2745.32 | 2229.46 | 2194.99 | 128.57 | 2204.63 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 10227.51 | 8679.13 | 7453.78 | 6009.94 | 6171.00 | 4758.71 |
| | | | | | |
| Transfer to Statutory Reserve | 363.18 | 809.98 | 655.80 | 717.86 | 73.90 | 625.73 |
| Transfer to Other Reserves | -27.70 | 145.28 | 348.41 | 32.93 | 212.96 | 167.43 |
| Trans. to Government /Proposed Dividend | 241.65 | 241.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 10873.94 | 10227.51 | 8679.13 | 7453.78 | 6009.94 | 6171.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 7.60 | 17.04 | 13.84 | 13.62 | 0.78 | 13.69 |
| Earnings Per Share(Adj)-Unit Curr | 7.60 | 17.04 | 13.84 | 13.62 | 0.78 | 13.69 |
| Book Value-Unit Curr | 156.78 | 151.21 | 133.87 | 121.50 | 107.91 | 108.09 |
| Book Value(Adj)-Unit Curr | 156.78 | 151.21 | 133.87 | 121.50 | 107.91 | 108.09 |