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 | 1206.99 | 1071.24 | 916.64 | 930.75 | 987.59 | 971.49 |
Other Income | 152.56 | 74.52 | 169.12 | 122.22 | 112.85 | 52.73 |
Total Income | 1359.55 | 1145.76 | 1085.76 | 1052.97 | 1100.44 | 1024.22 |
| | | | | |
Interest expended | 748.54 | 595.48 | 554.32 | 601.10 | 614.41 | 624.72 |
Payments to/Provisions for Employees | 331.20 | 247.25 | 234.61 | 225.37 | 184.62 | 161.43 |
Operating Expenses & Administrative Expenses | 115.85 | 103.06 | 98.97 | 90.25 | 70.24 | 73.60 |
Depreciation | 25.08 | 21.11 | 20.02 | 15.33 | 13.32 | 11.26 |
Other Expenses, Provisions & Contingencies | 68.40 | 147.24 | 141.93 | 83.73 | 152.07 | 141.55 |
Provision for Tax | 1.26 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 11.40 | -18.99 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1301.73 | 1096.39 | 1049.85 | 1015.78 | 1034.67 | 1012.56 |
| | | | | |
Reported Net Profit | 57.82 | 49.36 | 35.90 | 37.19 | 65.78 | 11.67 |
Extraordinary Items | 0.21 | 0.74 | 0.22 | -0.06 | -0.01 | -0.29 |
Adjusted Net Profit | 57.61 | 48.62 | 35.68 | 37.25 | 65.79 | 11.96 |
Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit brought forward | -788.80 | -825.78 | -836.75 | -836.75 | -862.63 | -865.48 |
| | | | | |
Transfer to Statutory Reserve | 14.46 | 12.38 | 8.98 | 9.30 | 16.45 | 2.92 |
Transfer to Other Reserves | 15.80 | 0.00 | 15.96 | 27.89 | 23.45 | 5.90 |
Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance carried forward to Balance Sheet | -761.23 | -788.80 | -825.78 | -836.75 | -836.75 | -862.63 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 2.29 | 1.95 | 1.42 | 1.47 | 2.60 | 0.46 |
Earnings Per Share(Adj)-Unit Curr | 1.86 | 1.58 | 1.15 | 1.19 | 2.11 | 0.37 |
Book Value-Unit Curr | 34.40 | 31.66 | 30.11 | 28.67 | 27.18 | 24.56 |
Book Value(Adj)-Unit Curr | 27.90 | 25.68 | 24.42 | 23.26 | 22.05 | 19.92 |