| 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 | 60709.49 | 47647.72 | 38075.83 | 40599.44 | 42353.27 | 40767.81 |
| Other Income | 6094.85 | 7099.89 | 7878.73 | 6841.87 | 6713.07 | 4658.89 |
| Total Income | 66804.34 | 54747.61 | 45954.56 | 47441.31 | 49066.34 | 45426.70 |
| | | | | | |
| Interest expended | 37656.57 | 27372.82 | 24013.73 | 26329.60 | 27096.29 | 27110.14 |
| Payments to/Provisions for Employees | 9188.47 | 8391.84 | 7055.53 | 6472.99 | 6141.45 | 6021.04 |
| Operating Expenses & Administrative Expenses | 2414.20 | 2289.76 | 1995.11 | 1869.30 | 1695.40 | 1615.73 |
| Depreciation | 498.59 | 420.92 | 363.51 | 372.20 | 384.78 | 366.67 |
| Other Expenses, Provisions & Contingencies | 6947.44 | 10042.97 | 6959.92 | 9160.50 | 18351.14 | 19026.53 |
| Provision for Tax | 23.09 | 136.86 | -1901.16 | 138.31 | 177.29 | -446.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3758.06 | 2069.51 | 4063.22 | 938.10 | -1823.12 | -2720.32 |
| Total Expenditure | 60486.42 | 50724.68 | 42549.86 | 45281.00 | 52023.23 | 50973.60 |
| | | | | | |
| Reported Net Profit | 6317.92 | 4022.94 | 3404.70 | 2160.30 | -2956.89 | -5546.90 |
| Extraordinary Items | 17.80 | 86.57 | 74.90 | 40.08 | 46.67 | 430.22 |
| Adjusted Net Profit | 6300.12 | 3936.37 | 3329.80 | 2120.22 | -3003.56 | -5977.12 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 3662.67 | 1998.65 | 0.00 | -23782.39 | -20582.74 | -14962.31 |
| | | | | | |
| Transfer to Statutory Reserve | 1580.00 | 1006.00 | 852.00 | 541.00 | 0.00 | 0.00 |
| Transfer to Other Reserves | 232.14 | 532.21 | 554.05 | -22163.09 | 242.76 | 73.53 |
| Trans. to Government /Proposed Dividend | 820.71 | 820.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 7347.73 | 3662.67 | 1998.65 | 0.00 | -23782.39 | -20582.74 |
| Equity Dividend % | 28.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.80 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.88 | 9.80 | 8.30 | 6.59 | -9.02 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 13.88 | 9.80 | 8.30 | 6.59 | -9.02 | 0.00 |
| Book Value-Unit Curr | 136.30 | 126.88 | 117.45 | 120.31 | 114.39 | 128.29 |
| Book Value(Adj)-Unit Curr | 136.30 | 126.88 | 117.45 | 120.31 | 114.39 | 128.29 |