Operating Income | 546.02 | 508.01 | 496.66 | 466.81 |
Total Income | 546.80 | 509.20 | 497.44 | 466.85 |
Interest | 221.56 | 216.57 | 203.60 | 186.63 |
Employee Expenses | 95.86 | 83.12 | 82.02 | 94.91 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 38.47 | 43.15 | 41.13 | 31.68 |
TOTAL OPERATING EXPENDITURE | 355.89 | 342.84 | 326.75 | 313.22 |
Operating Profit Before Prov. & Cont. | 190.91 | 166.36 | 170.69 | 153.63 |
Provisions & Write Offs | 4.32 | 7.97 | 6.52 | 5.68 |
Depreciation | 9.10 | 8.65 | 7.63 | 7.28 |
TOTAL EXPENDITURE | 369.31 | 359.46 | 340.90 | 326.18 |
Tax | 30.69 | 31.05 | 31.39 | 30.56 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.19 | 2.04 | 3.43 | 0.41 |
Reported Profit After Tax | 142.62 | 116.65 | 121.72 | 109.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 142.62 | 116.65 | 121.72 | 109.71 |
| | | | |
EPS (Unit Curr.) | 18.02 | 14.74 | 15.39 | 13.88 |
EPS (Adj) (Unit Curr.) | 18.02 | 14.74 | 15.39 | 13.88 |
Calculated EPS (Unit Curr.) | 18.02 | 14.74 | 15.38 | 13.88 |
Calculated EPS (Adj) (Unit Curr.) | 18.02 | 14.74 | 15.38 | 13.88 |
Calculated EPS (Ann.) (Unit Curr.) | 72.08 | 58.96 | 61.53 | 55.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.08 | 58.96 | 61.53 | 55.51 |
Book Value (Unit Curr.) | 476.80 | 458.90 | 444.10 | 428.50 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 79.14 | 79.14 | 79.12 | 79.06 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 74.75 | 73.81 | 74.05 | 71.68 |
PBDTM(%) | 34.17 | 31.18 | 33.05 | 31.70 |
PATM(%) | 26.12 | 22.96 | 24.51 | 23.50 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 142.20 | 132.92 | 127.69 | 131.70 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 17,312.60 | 16,079.50 | 15,319.50 | 14,650.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 13.18 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 5.06 | 5.12 | 5.29 | 5.60 |
Net Interest Margin(%) | 8.00 | 8.00 | 0.00 | 8.00 |
Provision Coverage Ratio(%) | 64.33 | 59.34 | 61.58 | 64.15 |
Capital Adequacy Ratio | 43.99 | 45.01 | 48.16 | 47.32 |
Tier I Capital | 43.76 | 44.80 | 47.95 | 47.02 |
Tier II Capital | 0.23 | 0.21 | 0.21 | 0.30 |
| | | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.94 | 1.09 | 1.04 | 1.00 |
(%) Net Non Performing Assets | 0.67 | 0.79 | 0.76 | 0.73 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.16 | 3.16 | 0.00 | 3.16 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 1,068.20 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |