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 | 20494.69 | 15898.46 | 13019.22 | 11868.54 | 11495.45 | 10849.60 |
Other Income | 2997.87 | 2280.27 | 2652.48 | 2627.67 | 1649.23 | 1547.45 |
Total Income | 23492.56 | 18178.73 | 15671.70 | 14496.21 | 13144.68 | 12397.05 |
| | | | | |
Interest expended | 10672.84 | 8157.68 | 6974.82 | 6971.07 | 7216.65 | 7116.12 |
Payments to/Provisions for Employees | 2838.13 | 2058.28 | 2070.59 | 2255.21 | 1743.82 | 1794.17 |
Operating Expenses & Administrative Expenses | 1014.07 | 889.30 | 797.47 | 737.11 | 686.14 | 596.98 |
Depreciation | 223.47 | 262.48 | 268.34 | 188.11 | 210.95 | 241.37 |
Other Expenses, Provisions & Contingencies | 4384.57 | 3366.10 | 3600.06 | 3390.58 | 3547.54 | 7777.74 |
Provision for Tax | 304.44 | 842.85 | 808.88 | 403.88 | 0.00 | 0.00 |
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 | -649.00 | -345.44 |
Total Expenditure | 19437.52 | 15576.69 | 14520.16 | 13945.96 | 12756.09 | 17180.94 |
| | | | | |
Reported Net Profit | 4055.03 | 2602.04 | 1151.54 | 550.25 | 388.58 | -4783.88 |
Extraordinary Items | 0.87 | 1.97 | 1.04 | 0.45 | 0.00 | 0.00 |
Adjusted Net Profit | 4054.16 | 2600.07 | 1150.50 | 549.80 | 388.58 | -4783.88 |
Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit brought forward | 1536.76 | 472.49 | 52.16 | -7349.50 | -7360.29 | -2543.66 |
| | | | | |
Transfer to Statutory Reserve | 1013.76 | 650.51 | 287.88 | 137.56 | 97.15 | 0.00 |
Transfer to Other Reserves | 84.53 | 12.30 | 106.80 | -6988.97 | 280.64 | 32.76 |
Trans. to Government /Proposed Dividend | 991.39 | 874.96 | 336.52 | 0.00 | 0.00 | 0.00 |
Balance carried forward to Balance Sheet | 3502.11 | 1536.76 | 472.49 | 52.16 | -7349.50 | -7360.29 |
Equity Dividend % | 14.00 | 13.00 | 5.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.40 | 1.30 | 0.50 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 | -17.38 |
Earnings Per Share(Adj)-Unit Curr | 5.73 | 3.87 | 1.71 | 0.84 | 0.67 | -17.38 |
Book Value-Unit Curr | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 | 15.86 |
Book Value(Adj)-Unit Curr | 25.74 | 21.01 | 18.29 | 16.71 | 16.30 | 15.86 |