Operating Income | 962.48 | 931.08 | 926.83 | 901.24 |
Total Income | 962.69 | 931.13 | 927.64 | 901.93 |
Interest | 615.50 | 602.73 | 583.93 | 566.02 |
Employee Expenses | 28.85 | 23.30 | 26.61 | 24.58 |
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 | 27.73 | 22.90 | 41.20 | 21.75 |
TOTAL OPERATING EXPENDITURE | 672.08 | 648.93 | 651.74 | 612.35 |
Operating Profit Before Prov. & Cont. | 290.61 | 282.20 | 275.90 | 289.58 |
Provisions & Write Offs | 13.74 | 24.47 | 1.78 | 30.81 |
Depreciation | 2.79 | 2.63 | 4.16 | 3.09 |
TOTAL EXPENDITURE | 688.61 | 676.03 | 657.68 | 646.25 |
Tax | 61.33 | 61.68 | 66.00 | 53.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.28 | -6.22 | -5.07 | 1.70 |
Reported Profit After Tax | 211.49 | 199.64 | 209.03 | 200.14 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 211.49 | 199.64 | 209.03 | 200.14 |
| | | | |
EPS (Unit Curr.) | 15.88 | 14.99 | 15.70 | 15.03 |
EPS (Adj) (Unit Curr.) | 15.88 | 14.99 | 15.70 | 15.03 |
Calculated EPS (Unit Curr.) | 15.88 | 14.99 | 15.70 | 15.03 |
Calculated EPS (Adj) (Unit Curr.) | 15.88 | 14.99 | 15.70 | 15.03 |
Calculated EPS (Ann.) (Unit Curr.) | 63.53 | 59.97 | 62.79 | 60.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.53 | 59.97 | 62.79 | 60.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 100.00 |
Equity | 26.63 | 26.63 | 26.63 | 26.63 |
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(%) | 92.72 | 92.42 | 92.58 | 91.52 |
PBDTM(%) | 28.77 | 27.68 | 29.58 | 28.71 |
PATM(%) | 21.97 | 21.44 | 22.55 | 22.21 |
| | | | |
Net Interest Income | 340.00 | 320.00 | 328.00 | 328.83 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 17.99 | 17.57 | 19.25 | 19.36 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 17.10 | 14.87 | 20.70 | 14.71 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 2.56 | 2.54 | 2.28 | 2.56 |
Net Interest Margin(%) | 3.75 | 3.57 | 3.96 | 3.92 |
Provision Coverage Ratio(%) | 46.41 | 46.58 | 48.67 | 45.80 |
Capital Adequacy Ratio | 24.56 | 25.23 | 24.61 | 24.58 |
Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Gross Non Performing Assets | 320.00 | 325.00 | 0.00 | 308.84 |
Net Non Performing Assets | 172.00 | 174.00 | 0.00 | 167.39 |
(%) Gross Non Performing Assets | 0.88 | 0.91 | 0.82 | 0.91 |
(%) Net Non Performing Assets | 0.47 | 0.49 | 0.42 | 0.49 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 2.29 | 2.17 | 2.54 | 2.33 |
Loans Disbursed(Amt Rs cr) | 2,381.00 | 1,853.00 | 2,314.00 | 1,879.46 |
Loans Sanctioned/Approved(Amt Rs cr) | 2,617.00 | 1,969.00 | 2,586.00 | 2,052.52 |
Loan Book(Amt Rs cr) | 36,591.00 | 35,557.00 | 34,999.00 | 34,053.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.00 |
Diluted EPS | 15.88 | 14.99 | 15.70 | 15.03 |