| 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 | 99777.96 | 80743.34 | 67943.95 | 68767.33 | 37231.12 | 34066.66 |
| Other Income | 16080.19 | 14633.15 | 12524.82 | 11744.49 | 5260.79 | 4473.95 |
| Total Income | 115858.15 | 95376.49 | 80468.77 | 80511.82 | 42491.91 | 38540.61 |
| | | | | | |
| Interest expended | 63207.56 | 47978.00 | 40157.49 | 44078.91 | 25794.37 | 23851.75 |
| Payments to/Provisions for Employees | 14377.18 | 12389.71 | 10114.61 | 9283.61 | 3358.62 | 3150.93 |
| Operating Expenses & Administrative Expenses | 3759.14 | 3749.46 | 3359.48 | 3314.57 | 1685.76 | 1476.69 |
| Depreciation | 890.98 | 737.15 | 738.10 | 895.23 | 411.26 | 368.04 |
| Other Expenses, Provisions & Contingencies | 12192.90 | 18384.45 | 17519.69 | 20540.10 | 15269.54 | 13619.86 |
| Provision for Tax | 7782.08 | 3704.45 | 3347.31 | -506.55 | -1129.85 | -979.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 102209.85 | 86943.22 | 75236.67 | 77605.87 | 45389.69 | 41488.06 |
| | | | | | |
| Reported Net Profit | 13648.31 | 8433.28 | 5232.10 | 2905.97 | -2897.78 | -2947.45 |
| Extraordinary Items | 2.17 | -1.49 | -0.35 | 7.61 | -3.94 | 2.97 |
| Adjusted Net Profit | 13646.14 | 8434.77 | 5232.45 | 2898.36 | -2893.84 | -2950.42 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 583.20 | 583.20 | 0.00 | 0.00 | -8400.21 | -5406.18 |
| | | | | | |
| Transfer to Statutory Reserve | 3412.08 | 2108.32 | 1308.02 | 726.49 | 0.00 | 0.00 |
| Transfer to Other Reserves | 7488.13 | 4274.53 | 2625.47 | 2179.47 | 374.69 | 46.58 |
| Trans. to Government /Proposed Dividend | 2748.10 | 2050.43 | 1298.60 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 583.20 | 583.20 | 0.00 | 0.00 | -11672.67 | -8400.21 |
| Equity Dividend % | 36.00 | 30.00 | 19.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.60 | 3.00 | 1.90 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.88 | 12.34 | 7.66 | 4.54 | -8.47 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 17.88 | 12.34 | 7.66 | 4.54 | -8.47 | 0.00 |
| Book Value-Unit Curr | 119.63 | 105.64 | 96.30 | 92.99 | 89.43 | 137.56 |
| Book Value(Adj)-Unit Curr | 119.63 | 105.64 | 96.30 | 92.99 | 89.43 | 137.56 |