| 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 | 45748.21 | 36367.91 | 30822.44 | 28999.80 | 28782.83 | 22261.15 |
| Other Income | 9387.84 | 8166.37 | 7334.20 | 6558.61 | 6951.31 | 5646.72 |
| Total Income | 55136.05 | 44534.28 | 38156.64 | 35558.41 | 35734.14 | 27907.87 |
| | | | | | |
| Interest expended | 25132.29 | 18775.80 | 15821.60 | 15471.90 | 16724.09 | 13414.97 |
| Payments to/Provisions for Employees | 3895.28 | 3030.52 | 2488.34 | 2213.51 | 2208.48 | 1853.51 |
| Operating Expenses & Administrative Expenses | 2047.98 | 1743.09 | 1562.59 | 1340.99 | 1452.46 | 1266.66 |
| Depreciation | 424.68 | 373.44 | 321.21 | 305.41 | 277.97 | 228.85 |
| Other Expenses, Provisions & Contingencies | 11694.29 | 10751.79 | 11789.25 | 12442.46 | 8950.53 | 6163.31 |
| Provision for Tax | 2588.48 | 2332.02 | 1773.71 | 1653.67 | 1953.21 | 1972.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 403.27 | 137.91 | -211.18 | -705.92 | -250.51 | -293.29 |
| Total Expenditure | 46186.27 | 37144.57 | 33545.52 | 32722.02 | 31316.23 | 24606.77 |
| | | | | | |
| Reported Net Profit | 8949.78 | 7389.71 | 4611.12 | 2836.39 | 4417.91 | 3301.10 |
| Extraordinary Items | -2.21 | -2.13 | -0.74 | 0.80 | -5.86 | -0.71 |
| Adjusted Net Profit | 8951.99 | 7391.84 | 4611.86 | 2835.59 | 4423.77 | 3301.81 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 23793.36 | 18923.15 | 15928.61 | 13483.66 | 11550.27 | 9311.49 |
| | | | | | |
| Transfer to Statutory Reserve | 2237.45 | 1847.43 | 1152.78 | 709.10 | 1104.48 | 825.27 |
| Transfer to Other Reserves | 243.29 | 13.18 | 76.81 | -317.65 | 753.52 | 137.43 |
| Trans. to Government /Proposed Dividend | 1086.38 | 658.89 | 386.99 | 0.00 | 626.52 | 542.94 |
| Balance carried forward to Balance Sheet | 29176.02 | 23793.36 | 18923.15 | 15928.61 | 13483.66 | 11106.94 |
| Equity Dividend % | 165.00 | 140.00 | 85.00 | 50.00 | 0.00 | 75.00 |
| Dividend Per Share(Rs) | 16.50 | 14.00 | 8.50 | 5.00 | 0.00 | 7.50 |
| Earnings Per Share-Unit Curr | 114.99 | 95.24 | 59.52 | 36.68 | 63.70 | 54.77 |
| Earnings Per Share(Adj)-Unit Curr | 114.99 | 95.24 | 59.52 | 36.68 | 63.70 | 54.77 |
| Book Value-Unit Curr | 801.70 | 699.52 | 611.54 | 556.61 | 485.97 | 437.20 |
| Book Value(Adj)-Unit Curr | 801.70 | 699.52 | 611.54 | 556.61 | 485.97 | 437.20 |