| 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 | 36501.49 | 30322.50 | 22727.54 | 17172.68 | 15967.86 | 16307.56 |
| Other Income | 7021.72 | 6001.99 | 4466.97 | 3222.04 | 2211.33 | 1722.16 |
| Total Income | 43523.21 | 36324.49 | 27194.51 | 20394.72 | 18179.19 | 18029.72 |
| | | | | | |
| Interest expended | 17209.52 | 13871.75 | 10092.21 | 7466.52 | 8587.60 | 10232.00 |
| Payments to/Provisions for Employees | 5709.90 | 4892.53 | 3742.23 | 2696.54 | 1976.98 | 1527.58 |
| Operating Expenses & Administrative Expenses | 2102.65 | 1788.70 | 1265.54 | 929.82 | 777.07 | 806.99 |
| Depreciation | 820.41 | 618.32 | 424.68 | 373.26 | 329.38 | 305.44 |
| Other Expenses, Provisions & Contingencies | 15780.60 | 11297.88 | 8402.71 | 8753.42 | 6032.39 | 7536.22 |
| Provision for Tax | 479.25 | 649.32 | 328.57 | -18.32 | 23.50 | -12.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -103.98 | 249.49 | 501.43 | 48.00 | 0.00 | 498.00 |
| Total Expenditure | 41998.35 | 33367.99 | 24757.37 | 20249.23 | 17726.92 | 20893.93 |
| | | | | | |
| Reported Net Profit | 1524.85 | 2956.51 | 2437.13 | 145.49 | 452.28 | -2864.21 |
| Extraordinary Items | 8.14 | 6.71 | 0.55 | -3.86 | 14.88 | -0.14 |
| Adjusted Net Profit | 1516.71 | 2949.80 | 2436.58 | 149.35 | 437.40 | -2864.07 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | -687.84 | -2555.85 | -3870.49 | -3728.98 | -3560.26 | -530.05 |
| | | | | | |
| Transfer to Statutory Reserve | 385.00 | 740.00 | 609.50 | 36.50 | 113.50 | 0.00 |
| Transfer to Other Reserves | -1255.55 | 348.50 | 513.00 | 250.50 | 507.50 | 166.00 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 1707.56 | -687.84 | -2555.85 | -3870.49 | -3728.98 | -3560.26 |
| Equity Dividend % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.08 | 4.18 | 3.68 | 0.23 | 0.80 | -5.95 |
| Earnings Per Share(Adj)-Unit Curr | 2.08 | 4.18 | 3.68 | 0.23 | 0.80 | -5.95 |
| Book Value-Unit Curr | 52.00 | 45.49 | 38.86 | 33.78 | 31.37 | 31.90 |
| Book Value(Adj)-Unit Curr | 52.00 | 45.49 | 38.86 | 33.78 | 31.37 | 31.90 |