Operating Income |
5,703.32 |
4,854.40 |
4,423.46 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
16.69 |
34.07 |
7.70 |
Total Income |
5,720.00 |
4,888.47 |
4,431.16 |
Interest |
2,119.14 |
1,879.66 |
1,647.59 |
Employee Expenses |
503.11 |
514.71 |
414.73 |
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 |
285.44 |
323.60 |
289.65 |
TOTAL OPERATING EXPENDITURE |
2,907.69 |
2,717.97 |
2,351.97 |
Operating Profit Before Prov. & Cont. |
2,812.31 |
2,170.50 |
2,079.19 |
Provisions & Write Offs |
43.25 |
127.41 |
208.75 |
Depreciation |
23.56 |
22.69 |
19.92 |
TOTAL EXPENDITURE |
2,974.50 |
2,868.07 |
2,580.64 |
Tax |
722.56 |
512.99 |
483.76 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-23.37 |
-0.42 |
3.68 |
Reported Profit After Tax |
2,046.30 |
1,507.84 |
1,363.09 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
2,046.30 |
1,507.84 |
1,363.09 |
EPS (Unit Curr.) |
50.97 |
37.56 |
33.96 |
EPS (Adj) (Unit Curr.) |
50.97 |
37.56 |
33.96 |
Calculated EPS (Unit Curr.) |
50.97 |
37.56 |
33.95 |
Calculated EPS (Adj) (Unit Curr.) |
50.97 |
37.56 |
33.95 |
Calculated EPS (Ann.) (Unit Curr.) |
203.88 |
150.23 |
135.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
203.88 |
150.23 |
135.81 |
Book Value (Unit Curr.) |
0.00 |
708.26 |
672.47 |
Dividend (%) |
0.00 |
260.00 |
0.00 |
Equity |
401.47 |
401.46 |
401.46 |
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(%) |
85.71 |
80.81 |
79.53 |
PBDTM(%) |
48.55 |
42.09 |
42.28 |
PATM(%) |
35.88 |
31.06 |
30.82 |
Net Interest Income |
0.00 |
0.00 |
0.00 |
Operating Expenses |
855.30 |
988.60 |
933.00 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
120,031.00 |
12,218.10 |
97,487.20 |
Return on Equity(%) |
28.28 |
21.76 |
20.70 |
Operating Expenses to Net Interest Income(%) |
0.00 |
0.00 |
32.80 |
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(%) |
12.15 |
11.27 |
11.60 |
Provision Coverage Ratio(%) |
18.52 |
17.94 |
16.97 |
Capital Adequacy Ratio |
21.96 |
23.71 |
25.11 |
Tier I Capital |
21.21 |
22.95 |
24.37 |
Tier II Capital |
0.75 |
0.75 |
0.74 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
2.58 |
3.41 |
4.22 |
(%) Net Non Performing Assets |
2.10 |
2.79 |
3.51 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
7.16 |
5.85 |
5.81 |
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 |