Operating Income | 10,698.31 | 10,089.54 | 9,592.34 | 9,483.71 |
Total Income | 12,362.24 | 10,096.68 | 9,597.07 | 9,497.85 |
Interest | 4,751.26 | 4,350.42 | 4,128.91 | 3,989.83 |
Employee Expenses | 970.41 | 906.67 | 868.35 | 824.91 |
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 | 736.90 | 694.21 | 592.19 | 624.04 |
TOTAL OPERATING EXPENDITURE | 6,458.57 | 5,951.30 | 5,589.45 | 5,438.78 |
Operating Profit Before Prov. & Cont. | 5,903.67 | 4,145.38 | 4,007.62 | 4,059.07 |
Provisions & Write Offs | 1,325.83 | 1,234.99 | 1,187.55 | 1,261.48 |
Depreciation | 161.92 | 158.86 | 153.48 | 153.47 |
TOTAL EXPENDITURE | 7,946.32 | 7,345.15 | 6,930.48 | 6,853.73 |
Tax | 1,282.40 | 815.19 | 995.29 | 1,001.68 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -436.24 | -134.92 | -309.29 | -303.43 |
Reported Profit After Tax | 3,569.76 | 2,071.26 | 1,980.59 | 1,945.87 |
Extra-ordinary Items | 1,175.64 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2,394.12 | 2,071.26 | 1,980.59 | 1,945.87 |
| | | | |
EPS (Unit Curr.) | 94.95 | 55.09 | 52.70 | 51.79 |
EPS (Adj) (Unit Curr.) | 18.99 | 11.02 | 10.54 | 10.36 |
Calculated EPS (Unit Curr.) | 94.93 | 55.09 | 52.69 | 51.78 |
Calculated EPS (Adj) (Unit Curr.) | 18.99 | 11.02 | 10.54 | 10.36 |
Calculated EPS (Ann.) (Unit Curr.) | 379.70 | 220.35 | 210.75 | 207.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.94 | 44.07 | 42.15 | 41.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 1,344.99 | 1,292.42 |
Dividend (%) | 125.00 | 220.00 | 0.00 | 0.00 |
Equity | 376.06 | 375.99 | 375.91 | 375.79 |
Reserve & Surplus | 0.00 | 51,759.62 | 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(%) | 87.20 | 71.96 | 72.44 | 71.57 |
PBDTM(%) | 42.79 | 28.85 | 29.40 | 29.50 |
PATM(%) | 33.37 | 20.53 | 20.65 | 20.52 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 5,354.47 | 5,336.06 |
Operating Expenses | 0.00 | 0.00 | 706.07 | 729.18 |
Loan Losses & Provision | 0.00 | 1,264.99 | 1,187.55 | 1,261.48 |
Assets Under Management | 0.00 | 2,430,425.50 | 233,443.63 | 224,861.98 |
| | | | |
Return on Equity(%) | 15.41 | 16.00 | 16.03 | 16.37 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 28.59 | 27.95 | 27.45 | 26.68 |
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(%) | 8.48 | 8.74 | 8.79 | 9.02 |
Provision Coverage Ratio(%) | 51.64 | 51.70 | 51.15 | 51.79 |
Capital Adequacy Ratio | 21.00 | 20.16 | 20.29 | 20.30 |
Tier I Capital | 20.34 | 19.36 | 19.47 | 19.55 |
Tier II Capital | 0.66 | 0.80 | 0.82 | 0.75 |
| | | | |
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 | 5.38 | 5.32 | 5.39 | 5.45 |
(%) Net Non Performing Assets | 2.68 | 2.64 | 2.71 | 2.70 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 4.94 | 3.06 | 3.12 | 3.19 |
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 | 2,398,225.30 | 230,246.20 | 221,667.66 |
Dividend Per Share(Rs) | 12.50 | 22.00 | 0.00 | 0.00 |
Diluted EPS | 94.80 | 55.01 | 52.60 | 51.69 |