| 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 | 11074.35 | 9678.04 | 8213.16 | 6516.55 | 5587.67 | 5470.43 |
| Other Income | 2084.32 | 1829.55 | 1649.47 | 1158.94 | 769.05 | 918.83 |
| Total Income | 13158.67 | 11507.59 | 9862.63 | 7675.49 | 6356.72 | 6389.26 |
| | | | | | |
| Interest expended | 6135.80 | 5418.12 | 4394.74 | 3167.74 | 2872.30 | 3110.91 |
| Payments to/Provisions for Employees | 1434.04 | 1449.21 | 1461.03 | 1005.96 | 945.03 | 1153.68 |
| Operating Expenses & Administrative Expenses | 606.24 | 553.13 | 489.95 | 442.60 | 403.35 | 374.77 |
| Depreciation | 127.02 | 113.74 | 100.26 | 105.66 | 119.18 | 124.14 |
| Other Expenses, Provisions & Contingencies | 1535.52 | 1382.67 | 1316.46 | 1516.65 | 1085.96 | 1091.39 |
| Provision for Tax | 800.44 | 621.15 | 465.68 | 375.18 | 280.23 | 194.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.28 | 27.94 | 29.70 | -44.41 | -22.58 | -19.63 |
| Total Expenditure | 10648.34 | 9565.96 | 8257.82 | 6569.39 | 5683.46 | 6029.87 |
| | | | | | |
| Reported Net Profit | 2510.33 | 1941.64 | 1604.81 | 1106.09 | 673.27 | 359.39 |
| Extraordinary Items | 24.25 | 3.83 | 5.98 | 0.77 | 0.77 | 0.14 |
| Adjusted Net Profit | 2486.08 | 1937.81 | 1598.83 | 1105.32 | 672.50 | 359.25 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 221.13 | 203.34 | 163.21 | 130.42 | 41.03 | 1.74 |
| | | | | | |
| Transfer to Statutory Reserve | 627.60 | 485.50 | 401.30 | 276.60 | 168.40 | 89.90 |
| Transfer to Other Reserves | 1835.92 | 1438.35 | 1163.37 | 796.70 | 415.48 | 230.20 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 267.94 | 221.13 | 203.34 | 163.21 | 130.42 | 41.03 |
| Equity Dividend % | 130.00 | 130.00 | 120.00 | 100.00 | 80.00 | 25.00 |
| Dividend Per Share(Rs) | 2.60 | 2.60 | 2.40 | 2.00 | 1.60 | 0.50 |
| Earnings Per Share-Unit Curr | 25.97 | 24.12 | 19.95 | 13.79 | 8.42 | 4.50 |
| Earnings Per Share(Adj)-Unit Curr | 25.97 | 20.10 | 16.63 | 11.49 | 7.02 | 3.75 |
| Book Value-Unit Curr | 145.95 | 148.17 | 124.82 | 107.03 | 94.95 | 87.07 |
| Book Value(Adj)-Unit Curr | 145.95 | 123.48 | 104.02 | 89.19 | 79.12 | 72.56 |