Operating Income | 1,011.81 | 1,385.75 | 1,158.68 | 1,062.33 |
Total Income | 1,014.96 | 1,398.12 | 1,162.82 | 1,080.53 |
Interest | 429.76 | 484.31 | 437.57 | 407.46 |
Employee Expenses | 175.78 | 175.62 | 189.06 | 189.20 |
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 | 319.70 | 420.50 | 232.09 | 216.84 |
TOTAL OPERATING EXPENDITURE | 925.24 | 1,080.43 | 858.72 | 813.50 |
Operating Profit Before Prov. & Cont. | 89.72 | 317.69 | 304.10 | 267.03 |
Provisions & Write Offs | 87.38 | 108.09 | 94.71 | 54.36 |
Depreciation | 33.46 | 37.64 | 32.71 | 32.09 |
TOTAL EXPENDITURE | 1,046.08 | 1,226.16 | 986.14 | 899.95 |
Tax | 54.52 | -8.17 | 77.22 | 62.75 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -62.98 | 15.10 | -32.19 | -18.87 |
Reported Profit After Tax | -22.66 | 165.03 | 131.65 | 136.70 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -22.66 | 165.03 | 131.65 | 136.70 |
| | | | |
EPS (Unit Curr.) | -0.57 | 4.33 | 3.45 | 3.59 |
EPS (Adj) (Unit Curr.) | -0.57 | 4.21 | 3.35 | 3.49 |
Calculated EPS (Unit Curr.) | -0.53 | 4.33 | 3.45 | 3.59 |
Calculated EPS (Adj) (Unit Curr.) | -0.53 | 4.21 | 3.35 | 3.49 |
Calculated EPS (Ann.) (Unit Curr.) | -2.14 | 17.30 | 13.81 | 14.35 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.14 | 16.80 | 13.41 | 13.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
Equity | 84.84 | 76.31 | 76.26 | 76.23 |
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(%) | 42.71 | 50.07 | 55.84 | 58.37 |
PBDTM(%) | 0.23 | 15.13 | 18.07 | 20.02 |
PATM(%) | -2.24 | 11.91 | 11.36 | 12.87 |
| | | | |
Net Interest Income | 240.90 | 345.70 | 230.00 | 312.60 |
Operating Expenses | 354.90 | 360.50 | 378.60 | 355.90 |
Loan Losses & Provision | 87.40 | 108.10 | 94.70 | 102.90 |
Assets Under Management | 20,498.00 | 29,250.00 | 31,430.00 | 29,775.00 |
| | | | |
Return on Equity(%) | 0.30 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 48.91 | 53.70 | 48.18 |
Capital Adequacy Ratio | 27.81 | 19.72 | 19.60 | 20.50 |
Tier I Capital | 21.88 | 13.12 | 12.50 | 13.10 |
Tier II Capital | 5.93 | 6.60 | 7.10 | 7.40 |
| | | | |
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 | 3.05 | 3.66 | 1.43 | 1.65 |
(%) Net Non Performing Assets | 1.48 | 1.90 | 0.67 | 0.85 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | -1.50 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 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 | 4.00 | 0.00 |
Diluted EPS | -0.57 | 4.28 | 3.41 | 3.54 |