| Particulars( Income ) | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|
| Interest Earned | 18636.34 | 16063.73 | 10554.71 | 8205.41 | 5921.73 | 4950.05 |
| Other Income | 2977.94 | 2526.31 | 1697.14 | 1034.46 | 993.69 | 1420.93 |
| Total Income | 21614.28 | 18590.04 | 12251.85 | 9239.87 | 6915.42 | 6370.98 |
| | | | | |
| Interest expended | 9523.66 | 8052.15 | 5397.63 | 3780.13 | 2687.61 | 2584.61 |
| Payments to/Provisions for Employees | 3848.16 | 3147.76 | 2103.68 | 1793.03 | 1378.92 | 980.17 |
| Operating Expenses & Administrative Expenses | 1534.07 | 1386.44 | 1194.56 | 897.01 | 573.00 | 354.24 |
| Depreciation | 271.51 | 258.51 | 225.44 | 185.42 | 140.17 | 104.37 |
| Other Expenses, Provisions & Contingencies | 2962.84 | 2957.12 | 1331.11 | 719.64 | 681.65 | 889.09 |
| Provision for Tax | 926.32 | 704.76 | 487.97 | 387.37 | 365.82 | 347.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -93.53 | -22.63 | -23.26 | 49.35 | -41.58 | -59.90 |
| Total Expenditure | 18973.03 | 16484.11 | 10717.13 | 7811.95 | 5785.60 | 5200.30 |
| | | | | |
| Reported Net Profit | 2641.25 | 2105.93 | 1534.72 | 1427.93 | 1129.83 | 1170.68 |
| Extraordinary Items | -4.66 | -2.70 | -1.06 | -0.51 | -0.48 | -0.71 |
| Adjusted Net Profit | 2645.91 | 2108.63 | 1535.78 | 1428.44 | 1130.31 | 1171.39 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 6938.71 | 5711.02 | 4287.14 | 3382.42 | 2691.10 | 1887.32 |
| | | | | |
| Transfer to Statutory Reserve | 660.31 | 526.48 | 383.68 | 356.98 | 282.46 | 292.67 |
| Transfer to Other Reserves | 442.38 | 277.44 | 198.59 | 134.72 | 156.06 | 74.23 |
| Trans. to Government /Proposed Dividend | 74.52 | 74.32 | 66.70 | 31.51 | 0.00 | 0.00 |
| Balance carried forward to Balance Sheet | 8402.74 | 6938.71 | 5172.88 | 4287.14 | 3382.42 | 2691.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 35.30 | 28.29 | 22.93 | 21.42 | 35.88 | 37.50 |
| Earnings Per Share(Adj)-Unit Curr | 35.30 | 28.29 | 22.93 | 21.42 | 17.94 | 18.75 |
| Book Value-Unit Curr | 263.71 | 228.90 | 186.75 | 163.98 | 237.30 | 197.69 |
| Book Value(Adj)-Unit Curr | 263.71 | 228.90 | 186.75 | 163.98 | 118.65 | 98.85 |