| 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 | 6354.39 | 5677.15 | 4164.99 | 2812.80 | 2806.07 | 2703.60 |
| Other Income | 846.20 | 786.75 | 589.19 | 359.89 | 302.31 | 322.21 |
| Total Income | 7200.59 | 6463.90 | 4754.18 | 3172.69 | 3108.38 | 3025.81 |
| | | | | | |
| Interest expended | 2718.12 | 2267.70 | 1467.09 | 1039.21 | 1077.51 | 1070.01 |
| Payments to/Provisions for Employees | 1499.49 | 1183.18 | 920.25 | 812.60 | 748.78 | 718.49 |
| Operating Expenses & Administrative Expenses | 448.55 | 417.43 | 321.15 | 230.21 | 229.96 | 313.00 |
| Depreciation | 134.72 | 98.29 | 90.28 | 80.44 | 76.80 | 72.63 |
| Other Expenses, Provisions & Contingencies | 1458.13 | 795.14 | 488.18 | 1560.58 | 965.12 | 501.78 |
| Provision for Tax | 209.25 | 420.67 | 367.32 | -135.77 | 171.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.21 | 0.00 | 0.00 | 0.00 | -169.11 | 0.00 |
| Total Expenditure | 6474.47 | 5182.41 | 3654.27 | 3587.27 | 3100.07 | 2675.90 |
| | | | | | |
| Reported Net Profit | 726.10 | 1281.49 | 1099.92 | -414.59 | 8.30 | 349.92 |
| Extraordinary Items | -0.37 | -1.11 | -0.50 | -2.00 | 11.49 | -0.19 |
| Adjusted Net Profit | 726.47 | 1282.60 | 1100.42 | -412.59 | -3.19 | 350.11 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 1818.40 | 506.87 | -72.35 | 343.62 | 362.01 | 118.36 |
| | | | | | |
| Transfer to Statutory Reserve | 181.53 | 320.37 | 274.98 | 0.00 | 2.07 | 87.48 |
| Transfer to Other Reserves | 40.19 | -418.75 | 57.13 | 1.39 | 24.61 | 5.53 |
| Trans. to Government /Proposed Dividend | 290.08 | 68.34 | 188.59 | 0.00 | 0.00 | 13.26 |
| Balance carried forward to Balance Sheet | 2032.71 | 1818.40 | 506.87 | -72.35 | 343.62 | 362.01 |
| Equity Dividend % | 0.00 | 15.00 | 12.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.50 | 1.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.75 | 24.70 | 5.52 | -2.40 | 0.05 | 1.95 |
| Earnings Per Share(Adj)-Unit Curr | 3.75 | 24.70 | 5.52 | -2.40 | 0.05 | 1.95 |
| Book Value-Unit Curr | 30.98 | 79.59 | 20.25 | 14.81 | 17.21 | 17.16 |
| Book Value(Adj)-Unit Curr | 30.98 | 79.59 | 20.25 | 14.81 | 17.21 | 17.16 |