| 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 | 28902.03 | 26426.13 | 20569.78 | 18291.91 | 19938.20 | 20825.11 |
| Other Income | 4923.99 | 3610.91 | 4371.98 | 4689.90 | 4558.60 | 4470.36 |
| Total Income | 33826.02 | 30037.04 | 24941.76 | 22981.81 | 24496.80 | 25295.47 |
| | | | | | |
| Interest expended | 14275.57 | 12239.69 | 9139.23 | 9129.41 | 11414.21 | 13847.30 |
| Payments to/Provisions for Employees | 4049.69 | 4233.96 | 3518.90 | 3103.02 | 3089.02 | 3230.93 |
| Operating Expenses & Administrative Expenses | 3003.85 | 2726.08 | 2519.27 | 2295.86 | 2145.71 | 2191.09 |
| Depreciation | 531.48 | 536.42 | 494.44 | 413.28 | 392.93 | 390.68 |
| Other Expenses, Provisions & Contingencies | 1397.26 | 2105.80 | 4032.83 | 4431.94 | 5085.48 | 14602.90 |
| Provision for Tax | 137.00 | 0.00 | -205.00 | 47.00 | -299.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2916.00 | 2561.00 | 1797.00 | 1122.00 | 1309.00 | 3919.90 |
| Total Expenditure | 26310.84 | 24402.94 | 21296.68 | 20542.53 | 23137.34 | 38182.80 |
| | | | | | |
| Reported Net Profit | 7515.18 | 5634.09 | 3645.09 | 2439.27 | 1359.46 | -12887.33 |
| Extraordinary Items | -2.22 | -0.49 | -1.21 | 0.41 | -0.19 | -2.68 |
| Adjusted Net Profit | 7517.40 | 5634.58 | 3646.30 | 2438.86 | 1359.65 | -12884.65 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 7148.27 | 4191.27 | -43724.13 | -45396.18 | -45586.17 | -32512.93 |
| | | | | | |
| Transfer to Statutory Reserve | 0.00 | 0.00 | 911.27 | 609.82 | 339.87 | 0.00 |
| Transfer to Other Reserves | 1998.61 | 1601.85 | -45181.58 | 157.40 | 829.61 | 185.91 |
| Trans. to Government /Proposed Dividend | 1612.86 | 1075.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 11051.98 | 7148.27 | 4191.27 | -43724.13 | -45396.18 | -45586.17 |
| Equity Dividend % | 21.00 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.10 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.99 | 5.24 | 3.39 | 2.27 | 1.26 | -12.41 |
| Earnings Per Share(Adj)-Unit Curr | 6.99 | 5.24 | 3.39 | 2.27 | 1.26 | -12.41 |
| Book Value-Unit Curr | 46.26 | 39.01 | 34.52 | 30.87 | 28.39 | 26.51 |
| Book Value(Adj)-Unit Curr | 46.26 | 39.01 | 34.52 | 30.87 | 28.39 | 26.51 |