| 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 | 3764.93 | 3178.41 | 2504.98 | 1848.81 | 1580.99 | 1307.69 |
| Other Income | 599.83 | 400.34 | 299.31 | 184.83 | 124.85 | 98.56 |
| Total Income | 4364.76 | 3578.75 | 2804.29 | 2033.64 | 1705.84 | 1406.25 |
| | | | | | |
| Interest expended | 1742.06 | 1292.61 | 975.95 | 787.96 | 741.74 | 579.46 |
| Payments to/Provisions for Employees | 845.60 | 736.95 | 570.06 | 429.83 | 326.20 | 262.16 |
| Operating Expenses & Administrative Expenses | 229.22 | 195.95 | 162.51 | 119.28 | 84.84 | 92.27 |
| Depreciation | 76.57 | 65.27 | 58.66 | 40.88 | 29.58 | 25.41 |
| Other Expenses, Provisions & Contingencies | 1443.66 | 628.58 | 501.31 | 575.98 | 372.04 | 196.52 |
| Provision for Tax | 16.19 | 179.77 | 125.74 | 52.94 | 60.08 | 86.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.24 | -18.01 | 5.57 | -34.69 | -20.46 | -22.45 |
| Total Expenditure | 4341.06 | 3081.13 | 2399.79 | 1972.18 | 1594.02 | 1219.50 |
| | | | | | |
| Reported Net Profit | 23.70 | 497.63 | 404.50 | 61.46 | 111.82 | 186.74 |
| Extraordinary Items | 0.10 | -0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 23.60 | 497.67 | 404.47 | 61.44 | 111.82 | 186.74 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 936.70 | 569.41 | 253.72 | 207.25 | 145.48 | 0.01 |
| | | | | | |
| Transfer to Statutory Reserve | 5.93 | 124.41 | 101.13 | 15.37 | 27.95 | 46.69 |
| Transfer to Other Reserves | 20.20 | 5.94 | -12.31 | -0.38 | 22.10 | -5.42 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 934.27 | 936.70 | 569.41 | 253.72 | 207.25 | 145.48 |
| Equity Dividend % | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.22 | 4.53 | 4.52 | 0.69 | 1.32 | 2.46 |
| Earnings Per Share(Adj)-Unit Curr | 0.19 | 3.85 | 4.52 | 0.69 | 1.32 | 2.46 |
| Book Value-Unit Curr | 27.00 | 27.04 | 22.33 | 17.56 | 16.13 | 13.43 |
| Book Value(Adj)-Unit Curr | 22.92 | 22.96 | 22.33 | 17.56 | 16.13 | 13.43 |