| Operating Income |
7,242.77 |
6,432.24 |
5,703.32 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
20.18 |
28.59 |
16.69 |
| Total Income |
7,262.94 |
6,460.83 |
5,720.00 |
| Interest |
2,646.67 |
2,312.64 |
2,119.14 |
| Employee Expenses |
575.56 |
521.00 |
503.11 |
| 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 |
320.30 |
336.01 |
285.44 |
| TOTAL OPERATING EXPENDITURE |
3,542.53 |
3,169.65 |
2,907.69 |
| Operating Profit Before Prov. & Cont. |
3,720.41 |
3,291.18 |
2,812.31 |
| Provisions & Write Offs |
110.89 |
114.08 |
43.25 |
| Depreciation |
27.88 |
25.67 |
23.56 |
| TOTAL EXPENDITURE |
3,681.30 |
3,309.40 |
2,974.50 |
| Tax |
938.83 |
789.25 |
722.56 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-13.60 |
17.02 |
-23.37 |
| Reported Profit After Tax |
2,656.42 |
2,345.17 |
2,046.30 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
2,656.42 |
2,345.17 |
2,046.30 |
| EPS (Unit Curr.) |
66.16 |
58.42 |
50.97 |
| EPS (Adj) (Unit Curr.) |
66.16 |
58.42 |
50.97 |
| Calculated EPS (Unit Curr.) |
66.17 |
58.41 |
50.97 |
| Calculated EPS (Adj) (Unit Curr.) |
66.17 |
58.41 |
50.97 |
| Calculated EPS (Ann.) (Unit Curr.) |
264.67 |
233.66 |
203.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
264.67 |
233.66 |
203.88 |
| Book Value (Unit Curr.) |
859.33 |
793.09 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
401.47 |
401.47 |
401.47 |
| 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(%) |
86.38 |
85.35 |
85.71 |
| PBDTM(%) |
49.84 |
49.39 |
48.55 |
| PATM(%) |
36.68 |
36.46 |
35.88 |
| Net Interest Income |
0.00 |
0.00 |
0.00 |
| Operating Expenses |
1,034.60 |
996.80 |
855.30 |
| Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
| Assets Under Management |
147,552.40 |
13,230.50 |
120,031.00 |
| Return on Equity(%) |
32.03 |
30.61 |
28.28 |
| Operating Expenses to Net Interest Income(%) |
21.81 |
23.41 |
0.00 |
| Cost to Income Ratio |
0.00 |
0.00 |
0.00 |
| Loan Loss Provision Ratio |
0.00 |
0.00 |
0.00 |
| Loans Spreads(%) |
0.00 |
0.00 |
0.00 |
| Net Interest Margin(%) |
12.77 |
12.66 |
12.15 |
| Provision Coverage Ratio(%) |
17.72 |
17.19 |
18.52 |
| Capital Adequacy Ratio |
20.27 |
20.89 |
21.96 |
| Tier I Capital |
19.52 |
20.15 |
21.21 |
| Tier II Capital |
0.75 |
0.74 |
0.75 |
| Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
| Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
| (%) Gross Non Performing Assets |
1.58 |
2.25 |
2.58 |
| (%) Net Non Performing Assets |
1.30 |
1.86 |
2.10 |
| Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
| Return on Assets |
7.59 |
7.44 |
7.16 |
| Loans Disbursed(Amt Rs cr) |
0.00 |
0.00 |
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 |