Operating Income |
2,063.88 |
2,029.94 |
1,922.76 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
6.73 |
15.32 |
2.13 |
Total Income |
2,070.61 |
2,045.26 |
1,924.89 |
Interest |
1,234.69 |
1,178.28 |
1,158.23 |
Employee Expenses |
93.54 |
83.76 |
80.07 |
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 |
98.43 |
106.35 |
105.27 |
TOTAL OPERATING EXPENDITURE |
1,426.66 |
1,368.39 |
1,343.57 |
Operating Profit Before Prov. & Cont. |
643.95 |
676.87 |
581.32 |
Provisions & Write Offs |
-56.23 |
-64.85 |
-36.13 |
Depreciation |
14.65 |
14.28 |
14.34 |
TOTAL EXPENDITURE |
1,385.08 |
1,317.82 |
1,321.78 |
Tax |
131.08 |
167.67 |
130.77 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
22.72 |
-7.34 |
0.91 |
Reported Profit After Tax |
531.73 |
567.11 |
471.43 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
531.73 |
567.11 |
471.43 |
EPS (Unit Curr.) |
20.45 |
21.82 |
18.14 |
EPS (Adj) (Unit Curr.) |
20.45 |
21.82 |
18.14 |
Calculated EPS (Unit Curr.) |
20.44 |
21.82 |
18.14 |
Calculated EPS (Adj) (Unit Curr.) |
20.44 |
21.82 |
18.14 |
Calculated EPS (Ann.) (Unit Curr.) |
81.76 |
87.27 |
72.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
81.76 |
87.27 |
72.57 |
Book Value (Unit Curr.) |
673.00 |
649.00 |
629.00 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
260.13 |
259.93 |
259.86 |
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(%) |
93.75 |
94.58 |
92.35 |
PBDTM(%) |
33.93 |
36.54 |
32.11 |
PATM(%) |
25.76 |
27.94 |
24.52 |
Net Interest Income |
0.00 |
0.00 |
0.00 |
Operating Expenses |
0.00 |
0.00 |
0.00 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
82,100.00 |
80,397.00 |
76,840.00 |
Return on Equity(%) |
12.39 |
0.00 |
0.00 |
Operating Expenses to Net Interest Income(%) |
0.00 |
0.00 |
0.00 |
Cost to Income Ratio |
0.00 |
0.00 |
0.00 |
Loan Loss Provision Ratio |
0.00 |
0.00 |
0.00 |
Loans Spreads(%) |
2.23 |
2.19 |
2.29 |
Net Interest Margin(%) |
3.74 |
3.75 |
3.70 |
Provision Coverage Ratio(%) |
35.30 |
0.00 |
33.15 |
Capital Adequacy Ratio |
29.68 |
29.38 |
28.78 |
Tier I Capital |
28.96 |
28.39 |
27.98 |
Tier II Capital |
0.72 |
0.99 |
0.80 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
1.06 |
1.08 |
1.19 |
(%) Net Non Performing Assets |
0.69 |
0.69 |
0.80 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
2.57 |
2.76 |
2.51 |
Loans Disbursed(Amt Rs cr) |
4,980.00 |
0.00 |
5,380.00 |
Loans Sanctioned/Approved(Amt Rs cr) |
0.00 |
0.00 |
0.00 |
Loan Book(Amt Rs cr) |
77,732.00 |
75,765.00 |
71,917.00 |