Operating Income |
209.59 |
189.72 |
193.76 |
Other Operating Income |
0.00 |
0.00 |
0.00 |
Other Income |
0.00 |
0.59 |
0.00 |
Total Income |
209.59 |
190.31 |
193.76 |
Interest |
90.68 |
81.68 |
77.49 |
Employee Expenses |
16.72 |
17.93 |
16.67 |
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 |
20.48 |
24.30 |
15.68 |
TOTAL OPERATING EXPENDITURE |
127.88 |
123.91 |
109.84 |
Operating Profit Before Prov. & Cont. |
81.71 |
66.40 |
83.92 |
Provisions & Write Offs |
16.58 |
2.69 |
0.85 |
Depreciation |
2.20 |
2.23 |
1.23 |
TOTAL EXPENDITURE |
146.66 |
128.83 |
111.92 |
Tax |
14.93 |
9.97 |
18.97 |
Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
Deferred Tax |
1.33 |
6.50 |
0.79 |
Reported Profit After Tax |
46.66 |
45.01 |
62.07 |
Extra-ordinary Items |
0.00 |
0.44 |
0.00 |
Adjusted Profit After Extra-ordinary item |
46.66 |
44.57 |
62.07 |
EPS (Unit Curr.) |
0.52 |
0.50 |
0.69 |
EPS (Adj) (Unit Curr.) |
0.52 |
0.50 |
0.69 |
Calculated EPS (Unit Curr.) |
0.52 |
0.50 |
0.69 |
Calculated EPS (Adj) (Unit Curr.) |
0.52 |
0.50 |
0.69 |
Calculated EPS (Ann.) (Unit Curr.) |
2.07 |
2.00 |
2.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) |
2.07 |
2.00 |
2.76 |
Book Value (Unit Curr.) |
0.00 |
13.28 |
16.09 |
Dividend (%) |
0.00 |
0.00 |
0.00 |
Equity |
90.22 |
90.22 |
89.80 |
Reserve & Surplus |
0.00 |
0.00 |
0.00 |
Face Value |
1.00 |
1.00 |
1.00 |
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(%) |
74.35 |
76.63 |
82.86 |
PBDTM(%) |
31.07 |
33.58 |
42.87 |
PATM(%) |
22.26 |
23.72 |
32.03 |
Net Interest Income |
124.40 |
0.00 |
0.00 |
Operating Expenses |
43.30 |
0.00 |
0.00 |
Loan Losses & Provision |
17.60 |
0.00 |
0.00 |
Assets Under Management |
5,230.20 |
5,232.80 |
4,748.80 |
Return on Equity(%) |
11.85 |
12.96 |
13.91 |
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(%) |
6.53 |
6.40 |
6.59 |
Provision Coverage Ratio(%) |
0.00 |
0.00 |
0.00 |
Capital Adequacy Ratio |
39.50 |
39.16 |
42.26 |
Tier I Capital |
30.40 |
29.90 |
31.81 |
Tier II Capital |
9.10 |
9.26 |
10.45 |
Gross Non Performing Assets |
0.00 |
0.00 |
0.00 |
Net Non Performing Assets |
0.00 |
0.00 |
0.00 |
(%) Gross Non Performing Assets |
0.85 |
0.99 |
1.10 |
(%) Net Non Performing Assets |
0.68 |
0.76 |
0.84 |
Return on Assets(Annualised) |
0.00 |
0.00 |
0.00 |
Return on Assets |
3.66 |
3.89 |
4.49 |
Loans Disbursed(Amt Rs cr) |
758.10 |
1,309.00 |
2,410.90 |
Loans Sanctioned/Approved(Amt Rs cr) |
0.00 |
0.00 |
0.00 |
Loan Book(Amt Rs cr) |
0.00 |
0.00 |
0.00 |