| Mar 2025 Rs in Cr | Mar 2024 Rs in Cr | Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr |
| | | | | |
Interest Earned | 6470.59 | 5362.04 | 4200.27 | 3512.77 | 3458.21 | 3536.63 |
Other Income | 750.51 | 474.24 | 410.16 | 452.27 | 445.96 | 391.80 |
Total Income | 7221.10 | 5836.28 | 4610.43 | 3965.04 | 3904.17 | 3928.43 |
| | | | | |
Interest expended | 4364.02 | 3434.14 | 2483.27 | 2155.26 | 2171.60 | 2271.72 |
Payments to/Provisions for Employees | 923.07 | 794.33 | 692.90 | 539.14 | 433.50 | 458.80 |
Operating Expenses & Administrative Expenses | 339.86 | 304.23 | 261.12 | 206.05 | 175.19 | 181.21 |
Depreciation | 101.40 | 94.44 | 77.01 | 63.71 | 56.60 | 51.14 |
Other Expenses, Provisions & Contingencies | 664.15 | 487.17 | 468.58 | 611.32 | 614.47 | 473.65 |
Provision for Tax | 210.78 | 164.47 | 152.21 | 176.05 | 179.64 | 158.70 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.50 | 21.52 | 9.78 | -74.01 | -62.63 | -4.72 |
Total Expenditure | 6605.77 | 5300.30 | 4144.87 | 3677.52 | 3568.38 | 3590.50 |
| | | | | |
Reported Net Profit | 615.33 | 535.97 | 465.56 | 287.50 | 335.79 | 337.94 |
Extraordinary Items | 0.14 | 0.11 | -0.57 | -0.13 | -0.08 | -0.48 |
Adjusted Net Profit | 615.19 | 535.86 | 466.13 | 287.63 | 335.87 | 338.42 |
Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit brought forward | 1676.82 | 1384.88 | 1107.27 | 938.53 | 762.61 | 583.88 |
| | | | | |
Transfer to Statutory Reserve | 153.83 | 133.99 | 116.39 | 71.88 | 83.95 | 84.48 |
Transfer to Other Reserves | 30.49 | 71.07 | 40.46 | 46.89 | 75.92 | 37.38 |
Trans. to Government /Proposed Dividend | 39.14 | 38.97 | 31.10 | 0.00 | 0.00 | 37.34 |
Balance carried forward to Balance Sheet | 2068.69 | 1676.82 | 1384.88 | 1107.27 | 938.53 | 762.61 |
Equity Dividend % | 13.50 | 12.50 | 12.50 | 10.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.35 | 1.25 | 1.25 | 1.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 19.58 | 17.13 | 14.95 | 9.25 | 10.81 | 10.89 |
Earnings Per Share(Adj)-Unit Curr | 19.58 | 17.13 | 14.95 | 9.25 | 10.81 | 10.89 |
Book Value-Unit Curr | 171.96 | 152.74 | 136.95 | 122.91 | 113.55 | 102.57 |
Book Value(Adj)-Unit Curr | 171.96 | 152.74 | 136.95 | 122.91 | 113.55 | 102.57 |