Operating Income | 3,722.21 | 3,654.01 | 3,453.63 | 3,211.94 |
Total Income | 3,760.15 | 3,706.10 | 3,490.42 | 3,240.49 |
Interest | 1,828.58 | 1,735.06 | 1,674.96 | 1,566.47 |
Employee Expenses | 470.34 | 424.31 | 434.19 | 436.77 |
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 | 262.94 | 313.28 | 260.84 | 238.42 |
TOTAL OPERATING EXPENDITURE | 2,561.86 | 2,472.65 | 2,369.99 | 2,241.66 |
Operating Profit Before Prov. & Cont. | 1,198.29 | 1,233.45 | 1,120.43 | 998.83 |
Provisions & Write Offs | 448.16 | 341.47 | 328.36 | 626.55 |
Depreciation | 63.75 | 60.44 | 57.96 | 56.00 |
TOTAL EXPENDITURE | 3,073.77 | 2,874.56 | 2,756.31 | 2,924.21 |
Tax | 166.69 | 184.31 | 161.45 | 152.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.73 | 28.24 | 19.87 | -71.74 |
Reported Profit After Tax | 512.96 | 618.99 | 552.79 | 235.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 512.96 | 618.99 | 552.79 | 235.18 |
| | | | |
EPS (Unit Curr.) | 4.16 | 5.01 | 4.48 | 1.91 |
EPS (Adj) (Unit Curr.) | 4.16 | 5.01 | 4.48 | 1.91 |
Calculated EPS (Unit Curr.) | 4.16 | 5.01 | 4.48 | 1.91 |
Calculated EPS (Adj) (Unit Curr.) | 4.16 | 5.01 | 4.48 | 1.91 |
Calculated EPS (Ann.) (Unit Curr.) | 16.62 | 20.06 | 17.91 | 7.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.62 | 20.06 | 17.91 | 7.62 |
Book Value (Unit Curr.) | 151.20 | 147.00 | 141.80 | 137.20 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 246.88 | 246.88 | 246.88 | 246.77 |
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(%) | 69.28 | 71.89 | 71.43 | 60.36 |
PBDTM(%) | 20.15 | 24.41 | 22.93 | 11.59 |
PATM(%) | 13.78 | 16.94 | 16.01 | 7.32 |
| | | | |
Net Interest Income | 1,894.00 | 1,971.00 | 1,815.00 | 1,646.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 106,339.00 | 102,597.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 41.30 | 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 | 6.50 |
Provision Coverage Ratio(%) | 59.80 | 63.16 | 62.73 | 61.18 |
Capital Adequacy Ratio | 18.50 | 18.86 | 18.30 | 18.73 |
Tier I Capital | 16.40 | 16.40 | 16.50 | 16.70 |
Tier II Capital | 2.10 | 2.46 | 1.80 | 2.03 |
| | | | |
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 | 3.56 | 3.40 | 3.97 | 4.29 |
(%) Net Non Performing Assets | 1.46 | 1.28 | 1.52 | 1.71 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 1.80 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 12,741.00 | 15,292.00 | 15,436.00 | 13,315.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 102,811.00 | 99,195.00 | 93,392.00 | 89,948.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 4.15 | 5.00 | 4.47 | 1.90 |