Operating Income | 596.74 | 579.16 | 542.39 | 546.02 |
Total Income | 597.92 | 580.45 | 542.56 | 546.80 |
Interest | 258.71 | 248.85 | 235.17 | 221.56 |
Employee Expenses | 90.64 | 83.61 | 91.55 | 95.86 |
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 | 44.88 | 44.21 | 37.79 | 38.47 |
TOTAL OPERATING EXPENDITURE | 394.23 | 376.67 | 364.51 | 355.89 |
Operating Profit Before Prov. & Cont. | 203.69 | 203.78 | 178.05 | 190.91 |
Provisions & Write Offs | 6.07 | 4.83 | 8.58 | 4.32 |
Depreciation | 9.22 | 8.93 | 8.51 | 9.10 |
TOTAL EXPENDITURE | 409.52 | 390.43 | 381.60 | 369.31 |
Tax | 36.19 | 36.63 | 37.33 | 30.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.78 | 5.48 | -2.48 | 4.19 |
Reported Profit After Tax | 146.42 | 147.91 | 126.10 | 142.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 146.42 | 147.91 | 126.10 | 142.62 |
| | | | |
EPS (Unit Curr.) | 18.50 | 18.69 | 15.93 | 18.02 |
EPS (Adj) (Unit Curr.) | 18.50 | 18.69 | 15.93 | 18.02 |
Calculated EPS (Unit Curr.) | 18.50 | 18.69 | 15.93 | 18.02 |
Calculated EPS (Adj) (Unit Curr.) | 18.50 | 18.69 | 15.93 | 18.02 |
Calculated EPS (Ann.) (Unit Curr.) | 74.01 | 74.75 | 63.74 | 72.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.01 | 74.75 | 63.74 | 72.08 |
Book Value (Unit Curr.) | 530.30 | 511.50 | 493.20 | 476.80 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 79.14 | 79.14 | 79.14 | 79.14 |
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(%) | 76.47 | 77.32 | 74.60 | 74.75 |
PBDTM(%) | 33.12 | 34.35 | 31.24 | 34.17 |
PATM(%) | 24.54 | 25.54 | 23.25 | 26.12 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 142.21 | 134.57 | 136.83 | 142.20 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 19,238.00 | 18,395.60 | 17,841.50 | 17,312.60 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 13.14 | 0.00 |
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(%) | 4.94 | 4.89 | 5.00 | 5.06 |
Net Interest Margin(%) | 0.00 | 7.31 | 7.31 | 8.00 |
Provision Coverage Ratio(%) | 57.23 | 59.11 | 61.90 | 64.33 |
Capital Adequacy Ratio | 45.56 | 46.48 | 44.48 | 43.99 |
Tier I Capital | 45.45 | 46.24 | 44.24 | 43.76 |
Tier II Capital | 0.11 | 0.24 | 0.24 | 0.23 |
| | | | |
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 | 1.14 | 1.08 | 1.01 | 0.94 |
(%) Net Non Performing Assets | 0.81 | 0.78 | 0.72 | 0.67 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 3.01 | 3.16 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 1,210.90 | 0.00 |
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 | 0.00 | 0.00 |
Diluted EPS | 18.45 | 18.67 | 15.92 | 18.00 |