| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Interest Earned | 12394.30 | 9676.57 | 8175.79 | 8329.02 | 8514.38 | 6300.71 |
| Other Income | 3042.89 | 2489.43 | 2340.53 | 1884.04 | 1910.25 | 1442.37 |
| Total Income | 15437.19 | 12166.00 | 10516.32 | 10213.06 | 10424.63 | 7743.08 |
| | | | | |
| Interest expended | 6351.41 | 4678.39 | 4149.05 | 4541.45 | 4884.74 | 3761.23 |
| Payments to/Provisions for Employees | 1492.23 | 1340.34 | 1001.54 | 845.35 | 768.43 | 636.18 |
| Operating Expenses & Administrative Expenses | 756.27 | 754.77 | 659.62 | 528.90 | 379.77 | 317.30 |
| Depreciation | 214.58 | 196.41 | 163.99 | 158.28 | 138.30 | 121.91 |
| Other Expenses, Provisions & Contingencies | 5370.43 | 4015.60 | 4657.20 | 3449.99 | 3500.60 | 1607.31 |
| Provision for Tax | 92.10 | 268.65 | 151.31 | 308.18 | 320.72 | 500.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.74 | 29.13 | -191.66 | -126.88 | -73.61 | -68.40 |
| Total Expenditure | 14269.27 | 11283.29 | 10591.05 | 9705.28 | 9918.95 | 6876.13 |
| | | | | |
| Reported Net Profit | 1167.92 | 882.72 | -74.74 | 507.78 | 505.67 | 866.95 |
| Extraordinary Items | 0.52 | -0.20 | 0.00 | -0.97 | 0.02 | 0.00 |
| Adjusted Net Profit | 1167.40 | 882.92 | -74.74 | 508.75 | 505.65 | 866.95 |
| Prior Year Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit brought forward | 226.17 | -71.42 | 46.32 | 54.53 | 170.57 | 114.98 |
| | | | | |
| Transfer to Statutory Reserve | 292.00 | 221.00 | 0.00 | 127.00 | 127.00 | 217.00 |
| Transfer to Other Reserves | 810.02 | 177.00 | 43.00 | 389.00 | 263.50 | 487.36 |
| Trans. to Government /Proposed Dividend | 90.03 | 0.00 | 0.00 | 0.00 | 231.21 | 107.00 |
| Balance carried forward to Balance Sheet | 202.03 | 413.31 | -71.42 | 46.32 | 54.53 | 170.57 |
| Equity Dividend % | 15.00 | 15.00 | 0.00 | 0.00 | 15.00 | 27.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 1.50 | 2.70 |
| Earnings Per Share-Unit Curr | 19.30 | 14.72 | -1.25 | 8.49 | 9.94 | 20.32 |
| Earnings Per Share(Adj)-Unit Curr | 19.30 | 14.72 | -1.25 | 8.49 | 9.94 | 20.32 |
| Book Value-Unit Curr | 244.52 | 226.43 | 210.47 | 211.73 | 208.02 | 176.85 |
| Book Value(Adj)-Unit Curr | 244.52 | 226.43 | 210.47 | 211.73 | 208.02 | 176.85 |