Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Interest Earned	119,755.07	108,687.93	84,424.78	69,410.24	69,280.46
Other Income	22,452.80	18,966.44	18,762.20	16,496.90	14,924.31
Total Income	142,207.87	127,654.37	103,186.98	85,907.14	84,204.77
EXPENDITURE :
Interest Expended	82,683.11	72,121.99	52,989.49	43,026.26	45,177.62
Payments to and Provisions for Employees	17,856.09	16,434.18	13,743.83	12,703.64	12,689.96
Operating Expenses & Administrative Expenses	4,281.88	3,941.08	3,586.11	3,370.08	3,218.38
Depreciation	837.19	868.94	992.96	815.58	820.17
Other Expenses, Provisions & Contingencies	13,922.93	14,583.20	17,701.59	17,029.99	18,591.43
Provision for Tax	5,600.00	5,150.65	3,569.24	3,283.17	1,149.64
Provision Towards Deferred Tax	-	-	-	-	-
Total Expenditure	125,181.19	113,100.05	92,583.22	80,228.73	81,647.19
PROFIT & LOSS
Net Profit / Loss for The Year	17,026.67	14,554.32	10,603.76	5,678.41	2,557.58
Extraordinary Items	2.27	16.31	308.80	14.42	28.70
Adjusted Net Profit	17,024.40	14,538.01	10,294.96	5,663.99	2,528.88
Profit brought forward	11,880.62	5,491.35	2,419.88	-	-9,270.98
APPROPRIATION
Transfer to Statutory Reserve	4,256.67	3,638.58	2,650.94	1,419.60	639.39
Transfer to Other Reserves	1,772.38	1,605.72	2,704.39	659.75	11,142.51
Trans. to Government /Proposed Dividend	3,628.26	2,920.75	2,176.96	1,179.18	-
Balance carried forward to Balance Sheet	19,249.98	11,880.62	5,491.35	2,419.88	-18,495.30
Equity Dividend(%)	200.00	161.00	120.00	65.00	-
Dividend Per Share(Rs)	4.00	16.10	12.00	6.50	-
Earnings Per Share-Unit Curr	18.77	80.23	58.45	31.30	15.53
Earnings Per Share(Adj)-Unit Curr	18.77	16.05	11.69	6.26	3.11
Book Value-Unit Curr	110.14	479.32	364.54	317.54	307.28
Book Value(Adj)-Unit Curr	110.14	95.86	72.91	63.51	61.46