| 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 | 55614.78 | 44942.21 | 38856.22 | 39105.79 | 21404.97 | 19184.81 |
| Other Income | 7866.72 | 7143.06 | 6915.45 | 5650.19 | 3312.46 | 1882.89 |
| Total Income | 63481.50 | 52085.27 | 45771.67 | 44755.98 | 24717.43 | 21067.70 |
| | | | | | |
| Interest expended | 32341.50 | 24716.75 | 22128.27 | 23439.84 | 13798.55 | 12166.72 |
| Payments to/Provisions for Employees | 9264.59 | 7527.23 | 6695.71 | 6378.24 | 2472.96 | 2222.87 |
| Operating Expenses & Administrative Expenses | 2055.75 | 1921.86 | 1881.35 | 1754.40 | 833.26 | 801.55 |
| Depreciation | 524.29 | 528.81 | 597.50 | 632.87 | 313.63 | 258.97 |
| Other Expenses, Provisions & Contingencies | 8344.24 | 11476.21 | 11264.61 | 9645.05 | 5926.30 | 5333.38 |
| Provision for Tax | 2888.20 | 632.71 | -740.59 | -99.10 | 619.37 | -37.74 |
| 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 | 55418.57 | 46803.57 | 41826.85 | 41751.30 | 23964.07 | 20745.76 |
| | | | | | |
| Reported Net Profit | 8062.94 | 5281.70 | 3944.82 | 3004.68 | 753.36 | 321.95 |
| Extraordinary Items | -1.90 | 0.13 | 5.22 | -0.39 | 0.73 | -1.51 |
| Adjusted Net Profit | 8064.84 | 5281.57 | 3939.60 | 3005.07 | 752.63 | 323.46 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 133.23 | 129.77 | 100.16 | 99.16 | 99.15 | 98.15 |
| | | | | | |
| Transfer to Statutory Reserve | 2015.74 | 1320.43 | 986.21 | 751.17 | 188.34 | 80.50 |
| Transfer to Other Reserves | 4234.73 | 2886.73 | 2119.46 | 2026.64 | 565.01 | 240.45 |
| Trans. to Government /Proposed Dividend | 1616.36 | 1071.08 | 809.54 | 225.87 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 329.34 | 133.23 | 129.77 | 100.16 | 99.16 | 99.15 |
| Equity Dividend % | 120.00 | 86.00 | 65.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 12.00 | 8.60 | 6.50 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 59.86 | 42.41 | 31.67 | 26.60 | 12.37 | 6.70 |
| Earnings Per Share(Adj)-Unit Curr | 59.86 | 42.41 | 31.67 | 26.60 | 12.37 | 6.70 |
| Book Value-Unit Curr | 389.12 | 336.15 | 301.08 | 289.16 | 313.76 | 339.24 |
| Book Value(Adj)-Unit Curr | 389.12 | 336.15 | 301.08 | 289.16 | 313.76 | 339.24 |