Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 45.51 | 51.19 | 49.82 | 40.09 |
Total Income | 46.25 | 51.91 | 50.01 | 40.65 |
Interest | 17.58 | 18.54 | 18.50 | 16.11 |
Employee Expenses | 16.30 | 16.19 | 14.18 | 12.10 |
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 | 6.14 | 6.19 | 6.16 | 5.07 |
TOTAL OPERATING EXPENDITURE | 40.02 | 40.92 | 38.84 | 33.28 |
Operating Profit Before Prov. & Cont. | 6.23 | 10.99 | 11.17 | 7.37 |
Provisions & Write Offs | -0.07 | 0.64 | 0.61 | 0.79 |
Depreciation | 2.23 | 2.44 | 2.45 | 2.57 |
TOTAL EXPENDITURE | 42.18 | 44.00 | 41.90 | 36.64 |
Tax | 1.43 | 2.32 | 2.02 | 1.15 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.39 | 0.02 | -0.02 | -0.12 |
Reported Profit After Tax | 3.03 | 5.57 | 6.09 | 2.98 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.03 | 5.57 | 6.09 | 2.98 |
| | | | |
EPS (Unit Curr.) | 0.39 | 0.72 | 0.78 | 0.38 |
EPS (Adj) (Unit Curr.) | 0.39 | 0.72 | 0.78 | 0.38 |
Calculated EPS (Unit Curr.) | 0.39 | 0.72 | 0.78 | 0.38 |
Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.72 | 0.78 | 0.38 |
Calculated EPS (Ann.) (Unit Curr.) | 1.56 | 2.86 | 3.14 | 1.53 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.56 | 2.86 | 3.14 | 1.53 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 77.73 | 77.73 | 77.73 | 77.73 |
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(%) | 52.47 | 56.44 | 58.31 | 56.60 |
PBDTM(%) | 13.84 | 20.22 | 21.18 | 16.41 |
PATM(%) | 6.66 | 10.88 | 12.22 | 7.43 |
| | | | |
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 |