Operating Income |
559.03 |
631.09 |
599.99 |
Other Operating Income |
0.77 |
0.21 |
0.46 |
Other Income |
1.87 |
0.77 |
0.45 |
Total Income |
561.67 |
632.07 |
600.91 |
Interest |
235.57 |
242.02 |
242.68 |
Employee Expenses |
147.20 |
130.20 |
124.15 |
Selling & Administrative Expenses |
0.00 |
0.00 |
0.00 |
Impairment of Assets |
0.00 |
0.00 |
0.00 |
Loss on Forex Transaction |
0.00 |
0.00 |
0.00 |
Other Expenses |
46.09 |
41.46 |
37.27 |
TOTAL OPERATING EXPENDITURE |
428.86 |
413.68 |
404.10 |
Operating Profit Before Prov. & Cont. |
132.81 |
218.39 |
196.81 |
Provisions & Write Offs |
105.20 |
195.06 |
133.71 |
Depreciation |
6.60 |
6.32 |
5.67 |
TOTAL EXPENDITURE |
540.66 |
615.06 |
543.48 |
Tax |
-12.85 |
2.52 |
38.16 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-7.20 |
-16.86 |
-22.29 |
Reported Profit After Tax |
41.05 |
31.35 |
41.56 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
41.05 |
31.35 |
41.56 |
EPS (Unit Curr.) |
3.73 |
2.85 |
3.78 |
EPS (Adj) (Unit Curr.) |
3.73 |
2.85 |
3.78 |
Calculated EPS (Unit Curr.) |
3.73 |
2.85 |
3.78 |
Calculated EPS (Adj) (Unit Curr.) |
3.73 |
2.85 |
3.78 |
Calculated EPS (Ann.) (Unit Curr.) |
14.92 |
11.39 |
15.11 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
14.92 |
11.39 |
15.11 |
Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
110.04 |
110.04 |
110.04 |
Reserve & Surplus |
0.00 |
0.00 |
0.00 |
Face Value |
10.00 |
10.00 |
10.00 |
Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
PBIDTM(%) |
47.08 |
42.05 |
50.96 |
PBDTM(%) |
4.94 |
3.70 |
10.52 |
PATM(%) |
7.34 |
4.97 |
6.93 |
Net Interest Income |
326.00 |
390.00 |
0.00 |
Operating Expenses |
200.00 |
178.00 |
0.00 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
11,316.00 |
10,778.00 |
10,463.00 |
Return on Equity(%) |
7.86 |
4.46 |
5.97 |
Operating Expenses to Net Interest Income(%) |
0.00 |
0.00 |
0.00 |
Cost to Income Ratio |
61.30 |
45.63 |
46.65 |
Loan Loss Provision Ratio |
3.81 |
7.35 |
5.11 |
Loans Spreads(%) |
0.00 |
0.00 |
0.00 |
Net Interest Margin(%) |
11.81 |
14.69 |
13.68 |
Provision Coverage Ratio(%) |
62.35 |
62.25 |
61.14 |
Capital Adequacy Ratio |
25.85 |
27.40 |
28.82 |
Tier I Capital |
0.00 |
0.00 |
0.00 |
Tier II Capital |
0.00 |
0.00 |
0.00 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
3.70 |
3.92 |
3.53 |
(%) Net Non Performing Assets |
1.39 |
1.48 |
1.37 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
2.07 |
1.17 |
1.59 |
Loans Disbursed(Amt Rs cr) |
2,881.00 |
2,683.00 |
0.00 |
Loans Sanctioned/Approved(Amt Rs cr) |
0.00 |
0.00 |
0.00 |
Loan Book(Amt Rs cr) |
0.00 |
0.00 |
0.00 |