| 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 | 4013.05 | 3075.01 | 2726.54 | 2497.71 | 1991.52 | 1250.54 |
| Other Income | 671.01 | 624.86 | 323.76 | 235.08 | 433.25 | 117.73 |
| Total Income | 4684.06 | 3699.87 | 3050.30 | 2732.79 | 2424.77 | 1368.27 |
| | | | | | |
| Interest expended | 1885.90 | 1414.99 | 1336.75 | 1234.58 | 980.16 | 813.63 |
| Payments to/Provisions for Employees | 974.67 | 777.58 | 698.99 | 618.46 | 623.76 | 602.27 |
| Operating Expenses & Administrative Expenses | 522.32 | 399.60 | 320.72 | 311.89 | 398.46 | 370.34 |
| Depreciation | 61.91 | 68.69 | 80.82 | 82.68 | 92.53 | 99.39 |
| Other Expenses, Provisions & Contingencies | 724.90 | 783.05 | 607.62 | 400.88 | 299.73 | 1431.70 |
| Provision for Tax | -155.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4014.51 | 3443.90 | 3044.90 | 2648.49 | 2394.64 | 3317.33 |
| | | | | | |
| Reported Net Profit | 669.54 | 255.97 | 5.41 | 84.31 | 30.13 | -1949.06 |
| Extraordinary Items | 0.00 | 0.00 | -0.21 | -7.73 | -2.84 | -4.82 |
| Adjusted Net Profit | 669.54 | 255.97 | 5.62 | 92.04 | 32.97 | -1944.24 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -3907.87 | -4083.03 | -4083.16 | -4126.65 | -4130.81 | -2181.75 |
| | | | | | |
| Transfer to Statutory Reserve | 167.39 | 63.99 | 1.35 | 21.08 | 7.53 | 0.00 |
| Transfer to Other Reserves | 20.00 | 16.82 | 3.93 | 19.74 | 18.45 | 0.00 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | -3425.72 | -3907.87 | -4083.03 | -4083.16 | -4126.66 | -4130.81 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 64.02 | 46.56 | 1.05 | 16.62 | 5.94 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 64.02 | 46.56 | 1.05 | 16.62 | 5.94 | 0.00 |
| Book Value-Unit Curr | 341.00 | 274.12 | 204.37 | 192.57 | 176.17 | 111.03 |
| Book Value(Adj)-Unit Curr | 341.00 | 274.12 | 204.37 | 192.57 | 176.17 | 111.03 |