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Consolidated Profit And Loss Account

for the year ended March 31, 2024

₹ in ‘000s
  Schedule Year ended
31.03.2024		 Year ended
31.03.2023
I.  INCOME      
    Interest earned 13 1,595,159,252 1,210,668,098
    Other income 14 765,218,020 651,119,912
    TOTAL INCOME   2,360,377,272 1,861,788,010
       
II.  EXPENDITURE      
     Interest expended 15 741,081,627 505,433,879
     Operating expenses 16 977,827,922 824,390,232
     Provisions and contingencies (refer note 18.6)   191,400,276 187,333,629
     TOTAL EXPENDITURE   1,910,309,825 1,517,157,740
       
III.  PROFIT/(LOSS)      
     Net profit for the year (before share in profit of
     associates and minority interest)		   450,067,447 344,630,270
     Add: Share of profit in associates   10,737,680 9,982,876
     Net profit for the year before minority interest   460,805,127 354,613,146
     Less: Minority interest   18,241,392 14,246,738
     Net profit for the year after minority interest   442,563,735 340,366,408
     Profit brought forward   656,386,769 508,988,514
     TOTAL PROFIT/(LOSS)   1,098,950,504 849,354,922
       
IV.  APPROPRIATIONS/TRANSFERS      
      Transfer to Statutory Reserve   102,221,000 79,742,000
      Transfer to Capital Reserve   332,500 878,200
      Transfer to/(from) Investment Fluctuation Reserve   9,927,900 1,043,810
      Transfer to Special Reserve   31,353,000 26,254,000
      Transfer to/(from) Revenue and other reserves   872,340 50,255,680
      Dividend paid during the year   55,985,964 34,794,463
      Balance carried over to balance sheet   898,257,800 656,386,769
      TOTAL   1,098,950,504 849,354,922
Significant accounting policies and notes to accounts 17 & 18    
Earnings per share (refer note 18.1)      
       Basic (₹)   63.19 48.86
       Diluted (₹)   61.96 47.84
Face value per share (₹)   2.00 2.00

The Schedules referred to above form an integral part of the Consolidated Profit and Loss Account.

As per our Report of even date.

For M S K A & Associates
Chartered Accountants
ICAI Firm Registration no.:
105047W

Tushar Kurani
Partner
Membership no.: 118580

For KKC & Associates LLP
Chartered Accountants
ICAI Firm Registration no.:
105146W/W100621

Vinit Jain
Partner
Membership no.: 145911

For and on behalf of the Board of Directors

Girish Chandra Chaturvedi
Chairman
DIN-00110996
 

Rakesh Jha
Executive Director
DIN-00042075

Anindya Banerjee
Group Chief Financial Officer

Uday M. Chitale
Director
DIN-00043268
 

Sandeep Batra
Executive Director
DIN-03620913

Prachiti Lalingkar
Company Secretary

Sandeep Bakhshi
Managing Director & CEO
DIN-00109206
 

Ajay Kumar Gupta
Executive Director
DIN-07580795

Rajendra Khandelwal
Chief Accountant

Mumbai
April 27, 2024

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