Operating Income |
627.56 |
636.21 |
596.74 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
0.37 |
1.28 |
1.18 |
Total Income |
627.93 |
637.49 |
597.92 |
Interest |
271.35 |
264.74 |
258.71 |
Employee Expenses |
110.71 |
111.95 |
90.64 |
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 |
46.14 |
50.14 |
44.88 |
TOTAL OPERATING EXPENDITURE |
428.20 |
426.83 |
394.23 |
Operating Profit Before Prov. & Cont. |
199.73 |
210.66 |
203.69 |
Provisions & Write Offs |
11.26 |
7.64 |
6.07 |
Depreciation |
9.34 |
9.79 |
9.22 |
TOTAL EXPENDITURE |
448.80 |
444.26 |
409.52 |
Tax |
39.05 |
33.01 |
36.19 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
0.84 |
6.54 |
5.78 |
Reported Profit After Tax |
139.23 |
153.68 |
146.42 |
Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
Adjusted Profit After Extra-ordinary item |
139.23 |
153.68 |
146.42 |
EPS (Unit Curr.) |
17.59 |
19.42 |
18.50 |
EPS (Adj) (Unit Curr.) |
17.59 |
19.42 |
18.50 |
Calculated EPS (Unit Curr.) |
17.59 |
19.42 |
18.50 |
Calculated EPS (Adj) (Unit Curr.) |
17.59 |
19.42 |
18.50 |
Calculated EPS (Ann.) (Unit Curr.) |
70.36 |
77.66 |
74.01 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
70.36 |
77.66 |
74.01 |
Book Value (Unit Curr.) |
570.00 |
550.90 |
530.30 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
79.15 |
79.15 |
79.14 |
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(%) |
73.27 |
73.52 |
76.47 |
PBDTM(%) |
30.03 |
31.91 |
33.12 |
PATM(%) |
22.19 |
24.16 |
24.54 |
Net Interest Income |
0.00 |
0.00 |
0.00 |
Operating Expenses |
163.95 |
169.30 |
142.21 |
Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
Assets Under Management |
20,739.70 |
20,420.20 |
19,238.00 |
Return on Equity(%) |
12.56 |
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(%) |
5.11 |
4.89 |
4.94 |
Net Interest Margin(%) |
7.48 |
0.00 |
0.00 |
Provision Coverage Ratio(%) |
57.46 |
60.87 |
57.23 |
Capital Adequacy Ratio |
43.20 |
44.50 |
45.56 |
Tier I Capital |
43.20 |
44.38 |
45.45 |
Tier II Capital |
0.00 |
0.12 |
0.11 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
1.22 |
1.08 |
1.14 |
(%) Net Non Performing Assets |
0.84 |
0.73 |
0.81 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
2.94 |
0.00 |
0.00 |
Loans Disbursed(Amt Rs cr) |
1,145.40 |
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 |