| 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 | 462489.35 | 415130.66 | 332103.06 | 275457.29 | 265150.63 | 257323.59 |
| Other Income | 61683.06 | 51682.16 | 36615.60 | 40563.91 | 43496.37 | 45221.48 |
| Total Income | 524172.41 | 466812.82 | 368718.66 | 316021.20 | 308647.00 | 302545.07 |
| | | | | | |
| Interest expended | 295524.23 | 255254.83 | 187262.56 | 154749.70 | 154440.63 | 159238.77 |
| Payments to/Provisions for Employees | 64352.24 | 78336.98 | 57291.84 | 57561.99 | 50936.00 | 45714.97 |
| Operating Expenses & Administrative Expenses | 19428.96 | 16169.29 | 14639.05 | 13590.80 | 12054.99 | 11110.88 |
| Depreciation | 3528.91 | 3351.92 | 3297.27 | 3248.59 | 3317.55 | 3303.81 |
| Other Expenses, Provisions & Contingencies | 46066.81 | 31916.84 | 39022.30 | 43448.28 | 60356.71 | 58113.88 |
| Provision for Tax | 24843.75 | 22871.63 | 21223.93 | 11427.30 | 10760.88 | 3063.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -473.11 | -2165.29 | -4250.74 | 318.57 | -3630.23 | 7510.99 |
| Total Expenditure | 453271.79 | 405736.20 | 318486.21 | 284345.22 | 288236.53 | 288056.96 |
| | | | | | |
| Reported Net Profit | 70900.63 | 61076.62 | 50232.45 | 31675.98 | 20410.47 | 14488.11 |
| Extraordinary Items | -15.06 | -23.92 | -20.38 | -12.30 | -17.41 | -16.70 |
| Adjusted Net Profit | 70915.69 | 61100.54 | 50252.83 | 31688.28 | 20427.88 | 14504.81 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 50127.91 | 24098.72 | 5881.40 | -3600.84 | -10498.30 | -15226.06 |
| | | | | | |
| Transfer to Statutory Reserve | 21270.19 | 18322.99 | 15069.74 | 9502.79 | 6123.14 | 4346.43 |
| Transfer to Other Reserves | 3708.83 | 4497.72 | 6860.59 | 6354.47 | 3820.03 | 5413.92 |
| Trans. to Government /Proposed Dividend | 14190.15 | 12226.72 | 10084.81 | 6336.47 | 3569.84 | 0.00 |
| Balance carried forward to Balance Sheet | 81859.37 | 50127.91 | 24098.72 | 5881.40 | -3600.84 | -10498.30 |
| Equity Dividend % | 1590.00 | 1370.00 | 1130.00 | 710.00 | 400.00 | 0.00 |
| Dividend Per Share(Rs) | 15.90 | 13.70 | 11.30 | 7.10 | 4.00 | 0.00 |
| Earnings Per Share-Unit Curr | 79.44 | 68.44 | 56.29 | 35.49 | 22.87 | 16.23 |
| Earnings Per Share(Adj)-Unit Curr | 79.44 | 68.44 | 56.29 | 35.49 | 22.87 | 16.23 |
| Book Value-Unit Curr | 463.67 | 391.83 | 335.98 | 287.64 | 258.05 | 233.34 |
| Book Value(Adj)-Unit Curr | 463.67 | 391.83 | 335.98 | 287.64 | 258.05 | 233.34 |