Operating Income | 579.16 | 542.39 | 546.02 | 508.01 |
Total Income | 580.45 | 542.56 | 546.80 | 509.20 |
Interest | 248.85 | 235.17 | 221.56 | 216.57 |
Employee Expenses | 83.61 | 91.55 | 95.86 | 83.12 |
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 | 44.21 | 37.79 | 38.47 | 43.15 |
TOTAL OPERATING EXPENDITURE | 376.67 | 364.51 | 355.89 | 342.84 |
Operating Profit Before Prov. & Cont. | 203.78 | 178.05 | 190.91 | 166.36 |
Provisions & Write Offs | 4.83 | 8.58 | 4.32 | 7.97 |
Depreciation | 8.93 | 8.51 | 9.10 | 8.65 |
TOTAL EXPENDITURE | 390.43 | 381.60 | 369.31 | 359.46 |
Tax | 36.63 | 37.33 | 30.69 | 31.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.48 | -2.48 | 4.19 | 2.04 |
Reported Profit After Tax | 147.91 | 126.10 | 142.62 | 116.65 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 147.91 | 126.10 | 142.62 | 116.65 |
| | | | |
EPS (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
EPS (Adj) (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
Calculated EPS (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
Calculated EPS (Adj) (Unit Curr.) | 18.69 | 15.93 | 18.02 | 14.74 |
Calculated EPS (Ann.) (Unit Curr.) | 74.75 | 63.74 | 72.08 | 58.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.75 | 63.74 | 72.08 | 58.96 |
Book Value (Unit Curr.) | 511.50 | 493.20 | 476.80 | 458.90 |
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(%) | 77.32 | 74.60 | 74.75 | 73.81 |
PBDTM(%) | 34.35 | 31.24 | 34.17 | 31.18 |
PATM(%) | 25.54 | 23.25 | 26.12 | 22.96 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 134.57 | 136.83 | 142.20 | 132.92 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 18,395.60 | 17,841.50 | 17,312.60 | 16,079.50 |
| | | | |
Return on Equity(%) | 0.00 | 13.14 | 0.00 | 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(%) | 0.00 | 5.00 | 5.06 | 5.12 |
Net Interest Margin(%) | 7.31 | 7.31 | 8.00 | 8.00 |
Provision Coverage Ratio(%) | 59.11 | 61.90 | 64.33 | 59.34 |
Capital Adequacy Ratio | 46.48 | 44.48 | 43.99 | 45.01 |
Tier I Capital | 46.24 | 44.24 | 43.76 | 44.80 |
Tier II Capital | 0.24 | 0.24 | 0.23 | 0.21 |
| | | | |
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 | 1.08 | 1.01 | 0.94 | 1.09 |
(%) Net Non Performing Assets | 0.78 | 0.72 | 0.67 | 0.79 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 3.01 | 3.16 | 3.16 |
Loans Disbursed(Amt Rs cr) | 0.00 | 1,210.90 | 0.00 | 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 | 18.67 | 15.92 | 18.00 | 14.72 |