Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 100.25 | 96.90 | 84.53 | 90.48 |
Total Income | 100.27 | 96.91 | 84.53 | 90.48 |
Interest | 7.99 | 6.47 | 3.84 | 4.63 |
Employee Expenses | 19.40 | 20.24 | 17.98 | 15.37 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 50.43 | 43.09 | 40.93 | 49.74 |
TOTAL OPERATING EXPENDITURE | 77.82 | 69.80 | 62.75 | 69.74 |
Operating Profit Before Prov. & Cont. | 22.45 | 27.11 | 21.78 | 20.74 |
Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 2.27 | 2.24 | 2.24 | 2.29 |
TOTAL EXPENDITURE | 80.09 | 72.04 | 64.99 | 72.03 |
Tax | 5.12 | 5.72 | 5.56 | 3.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.03 | 0.11 | -0.61 | 0.82 |
Reported Profit After Tax | 15.09 | 19.04 | 14.58 | 13.85 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.09 | 19.04 | 14.58 | 13.85 |
| | | | |
EPS (Unit Curr.) | 4.91 | 6.21 | 4.76 | 4.58 |
EPS (Adj) (Unit Curr.) | 4.91 | 6.21 | 4.76 | 4.58 |
Calculated EPS (Unit Curr.) | 4.84 | 6.19 | 4.76 | 4.52 |
Calculated EPS (Adj) (Unit Curr.) | 4.84 | 6.19 | 4.76 | 4.52 |
Calculated EPS (Ann.) (Unit Curr.) | 19.37 | 24.77 | 19.03 | 18.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.37 | 24.77 | 19.03 | 18.08 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 31.15 | 30.75 | 30.64 | 30.64 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 30.36 | 34.65 | 30.31 | 28.04 |
PBDTM(%) | 22.39 | 27.98 | 25.75 | 22.92 |
PATM(%) | 15.05 | 19.65 | 17.25 | 15.31 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |