| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Interest Earned | 33665.85 | 30722.24 | 25541.89 | 22801.65 | 22730.23 | 23562.47 |
| Other Income | 5854.59 | 4711.28 | 4083.71 | 2968.48 | 3115.67 | 3636.82 |
| Total Income | 39520.44 | 35433.52 | 29625.60 | 25770.13 | 25845.90 | 27199.29 |
| | | | | | |
| Interest expended | 19768.96 | 17825.91 | 13855.10 | 13314.88 | 14485.19 | 15933.62 |
| Payments to/Provisions for Employees | 7218.57 | 6312.15 | 5603.97 | 4471.91 | 4141.31 | 4216.72 |
| Operating Expenses & Administrative Expenses | 1634.03 | 1434.59 | 1321.44 | 1255.42 | 1221.37 | 1172.03 |
| Depreciation | 557.32 | 499.64 | 385.86 | 296.61 | 292.32 | 285.28 |
| Other Expenses, Provisions & Contingencies | 5407.30 | 5307.84 | 5813.89 | 4714.35 | 7029.34 | 6501.13 |
| Provision for Tax | 1149.01 | 1504.33 | 1063.14 | 672.13 | -436.03 | 211.86 |
| 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 | 35735.18 | 32884.46 | 28043.40 | 24725.30 | 26733.49 | 28320.64 |
| | | | | | |
| Reported Net Profit | 3785.26 | 2549.06 | 1582.20 | 1044.83 | -887.58 | -1121.35 |
| Extraordinary Items | -24.40 | -14.67 | -1.34 | 9.14 | -21.00 | -22.41 |
| Adjusted Net Profit | 3809.66 | 2563.73 | 1583.54 | 1035.69 | -866.58 | -1098.94 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 2691.37 | 997.67 | 0.00 | -18724.22 | -17529.39 | -16251.01 |
| | | | | | |
| Transfer to Statutory Reserve | 946.31 | 637.26 | 395.55 | 261.21 | 0.00 | 0.00 |
| Transfer to Other Reserves | 88.33 | 218.09 | 188.98 | -17940.60 | 307.24 | 157.03 |
| Trans. to Government /Proposed Dividend | 169.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 5272.25 | 2691.37 | 997.67 | 0.00 | -18724.22 | -17529.39 |
| Equity Dividend % | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.18 | 2.94 | 1.82 | 1.20 | -1.51 | -1.96 |
| Earnings Per Share(Adj)-Unit Curr | 4.18 | 2.94 | 1.82 | 1.20 | -1.51 | -1.96 |
| Book Value-Unit Curr | 36.00 | 32.33 | 29.33 | 27.43 | 30.49 | 32.34 |
| Book Value(Adj)-Unit Curr | 36.00 | 32.33 | 29.33 | 27.43 | 30.49 | 32.34 |