Operating Income |
851.01 |
813.74 |
760.10 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
0.00 |
0.05 |
0.03 |
Total Income |
851.01 |
813.79 |
760.13 |
Interest |
180.92 |
203.89 |
204.66 |
Employee Expenses |
170.61 |
151.16 |
159.62 |
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 |
64.16 |
53.66 |
58.57 |
TOTAL OPERATING EXPENDITURE |
415.69 |
408.71 |
422.85 |
Operating Profit Before Prov. & Cont. |
435.32 |
405.08 |
337.28 |
Provisions & Write Offs |
8.55 |
19.25 |
25.71 |
Depreciation |
5.94 |
5.24 |
3.79 |
TOTAL EXPENDITURE |
430.18 |
433.20 |
452.35 |
Tax |
47.11 |
75.32 |
78.63 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
52.55 |
16.86 |
-3.77 |
Reported Profit After Tax |
321.17 |
288.41 |
232.92 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
321.17 |
288.41 |
232.92 |
EPS (Unit Curr.) |
22.91 |
20.58 |
16.66 |
EPS (Adj) (Unit Curr.) |
22.91 |
20.58 |
16.66 |
Calculated EPS (Unit Curr.) |
22.91 |
20.59 |
16.63 |
Calculated EPS (Adj) (Unit Curr.) |
22.91 |
20.59 |
16.63 |
Calculated EPS (Ann.) (Unit Curr.) |
91.63 |
82.35 |
66.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
91.63 |
82.35 |
66.51 |
Book Value (Unit Curr.) |
301.30 |
0.00 |
257.20 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
140.21 |
140.09 |
140.09 |
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(%) |
71.41 |
72.47 |
67.92 |
PBDTM(%) |
50.15 |
47.41 |
40.99 |
PATM(%) |
37.74 |
35.44 |
30.64 |
Net Interest Income |
444.00 |
582.00 |
519.00 |
Operating Expenses |
0.00 |
0.00 |
0.00 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
17,394.00 |
16,651.00 |
15,482.00 |
Return on Equity(%) |
0.00 |
0.00 |
27.00 |
Operating Expenses to Net Interest Income(%) |
0.00 |
0.00 |
0.00 |
Cost to Income Ratio |
0.00 |
34.40 |
40.00 |
Loan Loss Provision Ratio |
0.00 |
0.00 |
0.00 |
Loans Spreads(%) |
0.00 |
0.00 |
0.00 |
Net Interest Margin(%) |
0.00 |
0.00 |
14.20 |
Provision Coverage Ratio(%) |
0.00 |
0.00 |
0.00 |
Capital Adequacy Ratio |
49.50 |
36.20 |
31.30 |
Tier I Capital |
0.00 |
0.00 |
0.00 |
Tier II Capital |
0.00 |
0.00 |
0.00 |
Gross Non Performing Assets |
58.30 |
0.00 |
40.90 |
Net Non Performing Assets |
17.50 |
0.00 |
12.30 |
(%) Gross Non Performing Assets |
0.80 |
0.60 |
0.40 |
(%) Net Non Performing Assets |
0.20 |
0.20 |
0.10 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
0.00 |
0.00 |
5.70 |
Loans Disbursed(Amt Rs cr) |
6,568.00 |
6,822.00 |
7,049.00 |
Loans Sanctioned/Approved(Amt Rs cr) |
0.00 |
0.00 |
0.00 |
Loan Book(Amt Rs cr) |
0.00 |
0.00 |
0.00 |