Operating Income |
4,117.44 |
3,703.79 |
3,408.92 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
8.78 |
6.31 |
9.49 |
Total Income |
4,126.23 |
3,710.10 |
3,418.40 |
Interest |
1,550.47 |
1,351.13 |
1,222.76 |
Employee Expenses |
383.91 |
383.24 |
409.57 |
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 |
260.87 |
242.22 |
257.11 |
TOTAL OPERATING EXPENDITURE |
2,195.25 |
1,976.59 |
1,889.44 |
Operating Profit Before Prov. & Cont. |
1,930.98 |
1,733.51 |
1,528.96 |
Provisions & Write Offs |
207.01 |
223.58 |
85.96 |
Depreciation |
16.02 |
18.23 |
19.45 |
TOTAL EXPENDITURE |
2,418.28 |
2,218.40 |
1,994.85 |
Tax |
451.49 |
419.66 |
373.84 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
5.33 |
-6.65 |
-6.56 |
Reported Profit After Tax |
1,251.14 |
1,078.68 |
1,056.29 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
1,251.14 |
1,078.68 |
1,056.29 |
EPS (Unit Curr.) |
31.16 |
26.87 |
26.32 |
EPS (Adj) (Unit Curr.) |
31.16 |
26.87 |
26.32 |
Calculated EPS (Unit Curr.) |
31.16 |
26.87 |
26.31 |
Calculated EPS (Adj) (Unit Curr.) |
31.16 |
26.87 |
26.31 |
Calculated EPS (Ann.) (Unit Curr.) |
124.66 |
107.48 |
105.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
124.66 |
107.48 |
105.24 |
Book Value (Unit Curr.) |
639.67 |
607.21 |
0.00 |
Dividend (%) |
0.00 |
0.00 |
240.00 |
Equity |
401.46 |
401.46 |
401.46 |
Reserve & Surplus |
25,282.31 |
23,979.33 |
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(%) |
79.53 |
77.25 |
78.20 |
PBDTM(%) |
41.87 |
40.77 |
42.33 |
PATM(%) |
30.39 |
29.12 |
30.99 |
Net Interest Income |
0.00 |
0.00 |
0.00 |
Operating Expenses |
867.80 |
867.30 |
772.10 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
90,197.00 |
84,324.00 |
75,827.00 |
Return on Equity(%) |
19.99 |
17.73 |
17.78 |
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(%) |
0.00 |
0.00 |
0.00 |
Net Interest Margin(%) |
11.54 |
11.58 |
11.62 |
Provision Coverage Ratio(%) |
14.52 |
12.45 |
11.57 |
Capital Adequacy Ratio |
26.96 |
27.47 |
30.37 |
Tier I Capital |
26.21 |
26.73 |
29.61 |
Tier II Capital |
0.75 |
0.74 |
0.76 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
4.30 |
3.98 |
3.28 |
(%) Net Non Performing Assets |
3.68 |
3.48 |
2.90 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
5.74 |
5.39 |
5.96 |
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 |