| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Interest Earned | 5486.40 | 4161.88 | 3459.67 | 3194.41 | 2645.44 | 2111.93 |
| Other Income | 798.67 | 669.59 | 537.56 | 418.05 | 282.35 | 282.90 |
| Total Income | 6285.07 | 4831.47 | 3997.23 | 3612.46 | 2927.79 | 2394.83 |
| | | | | | |
| Interest expended | 2406.64 | 1617.15 | 1421.13 | 1396.45 | 1150.14 | 964.50 |
| Payments to/Provisions for Employees | 1368.83 | 1096.68 | 898.21 | 791.45 | 709.79 | 551.31 |
| Operating Expenses & Administrative Expenses | 687.60 | 566.41 | 444.22 | 308.46 | 318.08 | 282.01 |
| Depreciation | 134.42 | 84.54 | 75.28 | 76.43 | 96.45 | 91.78 |
| Other Expenses, Provisions & Contingencies | 624.45 | 697.88 | 780.27 | 528.41 | 276.62 | 181.51 |
| Provision for Tax | 276.36 | 168.81 | 157.77 | 166.92 | 133.08 | 137.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.19 | 26.41 | -60.39 | -39.88 | 0.00 | -24.69 |
| Total Expenditure | 5486.12 | 4257.87 | 3716.49 | 3228.24 | 2684.16 | 2184.27 |
| | | | | | |
| Reported Net Profit | 798.96 | 573.59 | 280.73 | 384.22 | 243.64 | 210.57 |
| Extraordinary Items | 0.28 | -0.04 | -0.31 | 0.04 | -0.26 | -0.06 |
| Adjusted Net Profit | 798.68 | 573.63 | 281.04 | 384.18 | 243.90 | 210.63 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 598.64 | 1096.80 | 898.24 | 643.14 | 468.01 | 321.15 |
| | | | | | |
| Transfer to Statutory Reserve | 199.74 | 143.40 | 70.18 | 96.06 | 60.91 | 52.64 |
| Transfer to Other Reserves | 149.41 | 928.35 | 11.99 | 33.07 | 7.60 | 11.07 |
| Trans. to Government /Proposed Dividend | 111.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 936.82 | 598.64 | 1096.80 | 898.24 | 643.14 | 468.01 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.04 | 5.16 | 2.24 | 3.37 | 2.31 | 2.09 |
| Earnings Per Share(Adj)-Unit Curr | 7.04 | 5.16 | 2.24 | 3.37 | 2.31 | 2.09 |
| Book Value-Unit Curr | 52.59 | 46.44 | 33.91 | 29.81 | 26.05 | 22.41 |
| Book Value(Adj)-Unit Curr | 52.59 | 46.44 | 33.91 | 29.81 | 26.05 | 22.41 |