| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Interest Earned | 8203.94 | 6516.55 | 5587.67 | 5470.43 | 5989.99 | 5815.82 |
| Other Income | 1658.69 | 1158.94 | 769.05 | 918.83 | 1154.62 | 962.77 |
| Total Income | 9862.63 | 7675.49 | 6356.72 | 6389.26 | 7144.61 | 6778.59 |
| | | | | |
| Interest expended | 4394.74 | 3167.74 | 2872.30 | 3110.91 | 3642.04 | 3453.00 |
| Payments to/Provisions for Employees | 1461.03 | 1005.96 | 945.03 | 1153.68 | 856.65 | 761.17 |
| Operating Expenses & Administrative Expenses | 489.95 | 442.60 | 403.35 | 374.77 | 381.71 | 354.32 |
| Depreciation | 100.26 | 105.66 | 119.18 | 124.14 | 118.88 | 101.22 |
| Other Expenses, Provisions & Contingencies | 1316.46 | 1516.65 | 1085.96 | 1091.39 | 1873.13 | 1786.65 |
| Provision for Tax | 465.68 | 375.18 | 280.23 | 194.61 | 97.44 | 85.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.70 | -44.41 | -22.58 | -19.63 | -60.28 | 25.65 |
| Total Expenditure | 8257.82 | 6569.39 | 5683.46 | 6029.87 | 6909.57 | 6567.73 |
| | | | | |
| Reported Net Profit | 1604.81 | 1106.09 | 673.27 | 359.39 | 235.02 | 210.87 |
| Extraordinary Items | 5.98 | 0.77 | 0.77 | 0.14 | -8.00 | 0.82 |
| Adjusted Net Profit | 1598.83 | 1105.32 | 672.50 | 359.25 | 243.02 | 210.05 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 163.21 | 130.41 | 41.03 | 1.74 | 59.57 | 54.26 |
| | | | | |
| Transfer to Statutory Reserve | 401.30 | 276.60 | 168.40 | 89.90 | 58.76 | 52.80 |
| Transfer to Other Reserves | 1163.37 | 796.70 | 415.48 | 230.20 | 176.27 | 100.20 |
| Trans. to Government /Proposed Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 57.82 | 52.56 |
| Balance carried forward to Balance Sheet | 203.34 | 163.21 | 130.41 | 41.03 | 1.74 | 59.57 |
| Equity Dividend % | 120.00 | 100.00 | 80.00 | 25.00 | 0.00 | 30.00 |
| Dividend Per Share(Rs) | 2.40 | 2.00 | 1.60 | 0.50 | 0.00 | 0.60 |
| Earnings Per Share-Unit Curr | 19.95 | 13.79 | 8.42 | 4.50 | 2.94 | 2.64 |
| Earnings Per Share(Adj)-Unit Curr | 19.95 | 13.79 | 8.42 | 4.50 | 2.94 | 2.64 |
| Book Value-Unit Curr | 124.82 | 107.03 | 94.95 | 87.07 | 82.57 | 80.35 |
| Book Value(Adj)-Unit Curr | 124.82 | 107.03 | 94.95 | 87.07 | 82.57 | 80.35 |