| Operating Income |
403.18 |
371.12 |
330.16 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
9.26 |
13.84 |
12.71 |
| Total Income |
412.44 |
384.96 |
342.86 |
| Interest |
181.21 |
167.31 |
143.10 |
| Employee Expenses |
54.78 |
64.63 |
61.63 |
| 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 |
51.71 |
46.29 |
32.97 |
| TOTAL OPERATING EXPENDITURE |
287.70 |
278.23 |
237.70 |
| Operating Profit Before Prov. & Cont. |
124.74 |
106.73 |
105.16 |
| Provisions & Write Offs |
54.29 |
41.28 |
44.34 |
| Depreciation |
13.24 |
12.49 |
10.71 |
| TOTAL EXPENDITURE |
355.23 |
332.00 |
292.75 |
| Tax |
13.24 |
9.08 |
8.38 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.43 |
6.38 |
6.21 |
| Reported Profit After Tax |
40.55 |
37.51 |
35.52 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
40.55 |
37.51 |
35.52 |
| EPS (Unit Curr.) |
4.41 |
4.09 |
3.87 |
| EPS (Adj) (Unit Curr.) |
4.32 |
4.01 |
3.79 |
| Calculated EPS (Unit Curr.) |
4.41 |
4.08 |
3.87 |
| Calculated EPS (Adj) (Unit Curr.) |
4.32 |
4.00 |
3.79 |
| Calculated EPS (Ann.) (Unit Curr.) |
17.64 |
16.32 |
15.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
17.29 |
15.99 |
15.18 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
0.00 |
| Equity |
91.95 |
91.95 |
91.76 |
| 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(%) |
62.42 |
62.72 |
61.77 |
| PBDTM(%) |
17.47 |
17.64 |
18.42 |
| PATM(%) |
10.06 |
10.11 |
10.76 |
| Net Interest Income |
0.00 |
0.00 |
0.00 |
| Operating Expenses |
120.00 |
123.00 |
105.00 |
| Loan Losses & Provision |
0.00 |
0.00 |
0.00 |
| Assets Under Management |
12,003.00 |
11,067.00 |
10,157.00 |
| Return on Equity(%) |
8.90 |
8.40 |
8.50 |
| Operating Expenses to Net Interest Income(%) |
0.00 |
0.00 |
0.00 |
| Cost to Income Ratio |
51.80 |
56.70 |
53.30 |
| 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 |
0.00 |
| Provision Coverage Ratio(%) |
47.00 |
47.00 |
47.00 |
| Capital Adequacy Ratio |
19.40 |
21.52 |
24.45 |
| Tier I Capital |
0.00 |
0.00 |
0.00 |
| Tier II Capital |
0.00 |
0.00 |
0.00 |
| Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
| Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
| (%) Gross Non Performing Assets |
2.30 |
2.10 |
2.10 |
| (%) Net Non Performing Assets |
1.60 |
1.50 |
1.30 |
| Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
| Return on Assets |
2.50 |
1.90 |
2.00 |
| Loans Disbursed(Amt Rs cr) |
2,436.00 |
2,098.00 |
1,971.00 |
| Loans Sanctioned/Approved(Amt Rs cr) |
0.00 |
0.00 |
0.00 |
| Loan Book(Amt Rs cr) |
0.00 |
0.00 |
0.00 |