Operating Income | 5,784.71 | 5,420.24 | 4,959.71 | 4,434.95 |
Total Income | 5,828.97 | 5,492.08 | 5,018.69 | 4,571.89 |
Interest | 2,795.65 | 2,579.34 | 2,438.98 | 2,205.20 |
Employee Expenses | 683.45 | 765.80 | 666.65 | 570.24 |
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 | 441.61 | 444.64 | 352.10 | 337.92 |
TOTAL OPERATING EXPENDITURE | 3,920.71 | 3,789.78 | 3,457.73 | 3,113.36 |
Operating Profit Before Prov. & Cont. | 1,908.26 | 1,702.30 | 1,560.96 | 1,458.53 |
Provisions & Write Offs | 581.43 | 190.83 | 358.82 | 399.81 |
Depreciation | 58.34 | 74.55 | 45.24 | 37.97 |
TOTAL EXPENDITURE | 4,560.48 | 4,055.16 | 3,861.79 | 3,551.14 |
Tax | 355.05 | 263.39 | 357.60 | 290.93 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -28.79 | 115.43 | -76.86 | -32.67 |
Reported Profit After Tax | 942.23 | 1,058.10 | 876.16 | 762.49 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 942.23 | 1,058.10 | 876.16 | 762.49 |
| | | | |
EPS (Unit Curr.) | 11.22 | 12.60 | 10.45 | 9.27 |
EPS (Adj) (Unit Curr.) | 11.22 | 12.60 | 10.45 | 9.27 |
Calculated EPS (Unit Curr.) | 11.21 | 12.59 | 10.43 | 9.27 |
Calculated EPS (Adj) (Unit Curr.) | 11.21 | 12.59 | 10.43 | 9.27 |
Calculated EPS (Ann.) (Unit Curr.) | 44.84 | 50.37 | 41.72 | 37.07 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.84 | 50.37 | 41.72 | 37.07 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 65.00 | 0.00 |
Equity | 168.12 | 168.06 | 168.00 | 164.57 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 71.27 | 75.47 | 73.41 | 73.60 |
PBDTM(%) | 22.94 | 27.89 | 24.24 | 23.87 |
PATM(%) | 16.29 | 19.52 | 17.67 | 17.19 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 191.00 | 0.00 | 0.00 |
Assets Under Management | 155,442.00 | 153,718.00 | 133,794.00 | 124,246.00 |
| | | | |
Return on Equity(%) | 18.90 | 22.30 | 20.30 | 19.70 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 39.00 | 41.80 | 41.20 | 47.30 |
Loan Loss Provision Ratio | 1.50 | 0.00 | 0.00 | 1.30 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 7.60 | 7.80 | 7.40 | 7.40 |
Provision Coverage Ratio(%) | 35.36 | 35.18 | 35.58 | 37.43 |
Capital Adequacy Ratio | 18.03 | 18.57 | 19.37 | 16.62 |
Tier I Capital | 14.76 | 15.10 | 15.55 | 14.66 |
Tier II Capital | 3.27 | 3.47 | 3.82 | 1.96 |
| | | | |
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 | 3.62 | 3.54 | 3.92 | 4.07 |
(%) Net Non Performing Assets | 2.37 | 2.32 | 2.56 | 2.59 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 3.20 | 3.90 | 3.30 | 3.20 |
Loans Disbursed(Amt Rs cr) | 24,332.00 | 24,784.00 | 22,383.00 | 21,542.00 |
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 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 1.30 | 0.00 |
Diluted EPS | 11.19 | 12.57 | 10.42 | 9.25 |