| 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 | 24049.73 | 19400.33 | 16729.87 | 16965.53 | 17406.11 | 17631.26 |
| Other Income | 5656.26 | 4108.75 | 4903.02 | 5559.02 | 3359.68 | 4206.32 |
| Total Income | 29705.99 | 23509.08 | 21632.89 | 22524.55 | 20765.79 | 21837.58 |
| | | | | | |
| Interest expended | 14220.32 | 11145.44 | 10418.73 | 11067.02 | 12103.28 | 12352.13 |
| Payments to/Provisions for Employees | 6140.13 | 4099.05 | 3485.77 | 3702.78 | 3240.72 | 2646.85 |
| Operating Expenses & Administrative Expenses | 1080.32 | 1009.26 | 939.76 | 886.31 | 885.24 | 845.69 |
| Depreciation | 335.85 | 259.89 | 172.19 | 258.00 | 300.61 | 304.24 |
| Other Expenses, Provisions & Contingencies | 4516.83 | 4647.19 | 4837.37 | 5770.73 | 12580.42 | 11649.21 |
| Provision for Tax | 22.67 | 20.60 | 31.71 | 23.24 | 13.56 | 14.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 734.25 | 228.85 | 37.81 | -15.00 | 169.36 | -2236.80 |
| Total Expenditure | 27050.37 | 21410.28 | 19923.35 | 21693.08 | 29293.20 | 25575.46 |
| | | | | | |
| Reported Net Profit | 2655.62 | 2098.79 | 1709.54 | 831.47 | -8527.40 | -3737.88 |
| Extraordinary Items | 1.72 | 1.42 | 1.15 | 1.45 | 5.63 | 100.34 |
| Adjusted Net Profit | 2653.90 | 2097.37 | 1708.39 | 830.02 | -8533.03 | -3838.22 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -16448.70 | -17999.29 | -18813.86 | -18977.12 | -10275.72 | -6373.70 |
| | | | | | |
| Transfer to Statutory Reserve | 663.91 | 524.70 | 493.21 | 0.00 | 0.00 | 0.00 |
| Transfer to Other Reserves | 12.31 | 23.50 | 401.76 | 668.21 | 174.00 | 164.15 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | -14469.29 | -16448.70 | -17999.29 | -18813.86 | -18977.12 | -10275.72 |
| 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 | 1.40 | 1.11 | 0.90 | 0.51 | -5.19 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.40 | 1.11 | 0.90 | 0.51 | -5.19 | 0.00 |
| Book Value-Unit Curr | 13.34 | 11.91 | 10.71 | 8.96 | 8.41 | 15.18 |
| Book Value(Adj)-Unit Curr | 13.34 | 11.91 | 10.71 | 8.96 | 8.41 | 15.18 |