| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Interest Earned | 10554.71 | 8205.41 | 5921.73 | 4950.05 | 4285.88 | 2949.13 |
| Other Income | 1745.89 | 1034.46 | 993.69 | 1420.93 | 706.09 | 461.91 |
| Total Income | 12300.60 | 9239.87 | 6915.42 | 6370.98 | 4991.97 | 3411.04 |
| | | | | |
| Interest expended | 5397.63 | 3780.13 | 2687.61 | 2584.61 | 2376.94 | 1606.53 |
| Payments to/Provisions for Employees | 2103.68 | 1793.03 | 1378.92 | 980.17 | 759.62 | 601.11 |
| Operating Expenses & Administrative Expenses | 1194.56 | 897.01 | 573.00 | 354.24 | 332.93 | 266.94 |
| Depreciation | 225.44 | 185.42 | 140.17 | 104.37 | 88.62 | 61.75 |
| Other Expenses, Provisions & Contingencies | 1379.86 | 719.64 | 681.65 | 889.09 | 519.89 | 294.58 |
| Provision for Tax | 487.97 | 387.37 | 365.82 | 347.72 | 268.92 | 195.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.26 | 49.35 | -41.58 | -59.90 | -29.73 | 2.76 |
| Total Expenditure | 10765.88 | 7811.95 | 5785.60 | 5200.30 | 4317.19 | 3029.23 |
| | | | | |
| Reported Net Profit | 1534.72 | 1427.93 | 1129.83 | 1170.68 | 674.78 | 381.81 |
| Extraordinary Items | -1.06 | -0.51 | -0.48 | -0.71 | -0.78 | -0.95 |
| Adjusted Net Profit | 1535.78 | 1428.44 | 1130.31 | 1171.39 | 675.56 | 382.76 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 4287.14 | 3382.42 | 2691.10 | 1887.32 | 1572.03 | 1365.84 |
| | | | | |
| Transfer to Statutory Reserve | 383.68 | 356.98 | 282.46 | 292.67 | 168.70 | 95.45 |
| Transfer to Other Reserves | 198.59 | 134.72 | 156.06 | 74.23 | 164.36 | 62.68 |
| Trans. to Government /Proposed Dividend | 66.70 | 31.51 | 0.00 | 0.00 | 26.44 | 17.48 |
| Balance carried forward to Balance Sheet | 5172.88 | 4287.14 | 3382.42 | 2691.10 | 1887.32 | 1572.03 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 7.50 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.75 |
| Earnings Per Share-Unit Curr | 22.93 | 21.42 | 35.88 | 37.50 | 22.19 | 13.06 |
| Earnings Per Share(Adj)-Unit Curr | 22.93 | 21.42 | 17.94 | 18.75 | 11.10 | 6.53 |
| Book Value-Unit Curr | 186.75 | 163.98 | 237.30 | 197.69 | 142.20 | 100.73 |
| Book Value(Adj)-Unit Curr | 186.75 | 163.98 | 118.65 | 98.85 | 71.10 | 50.37 |