Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 20488.11 | 15235.33 | 14755.96 | 11479.82 |
Total Income | 28148.28 | 26975.82 | 23221.02 | 23444.36 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expenses | 726.55 | 790.10 | 828.60 | 896.79 |
Selling & Administrative Expenses | 643.84 | 613.54 | 636.50 | 489.90 |
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 | 26324.73 | 25248.33 | 22046.31 | 21661.97 |
TOTAL OPERATING EXPENDITURE | 27695.12 | 26651.97 | 23511.41 | 23048.66 |
Operating Profit Before Prov. & Cont. | 453.16 | 323.85 | -290.39 | 395.70 |
Provisions & Write Offs | 3.74 | -40.57 | -9.60 | -42.68 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL EXPENDITURE | 27698.86 | 26611.40 | 23501.81 | 23005.98 |
Tax | 37.76 | -0.64 | -657.56 | 23.04 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 411.66 | 365.06 | 376.77 | 415.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 411.66 | 365.06 | 376.77 | 415.34 |
| | | | |
EPS (Unit Curr.) | 1.91 | 1.70 | 1.75 | 1.93 |
EPS (Adj) (Unit Curr.) | 1.91 | 1.70 | 1.75 | 1.93 |
Calculated EPS (Unit Curr.) | 1.91 | 1.70 | 1.75 | 1.93 |
Calculated EPS (Adj) (Unit Curr.) | 1.91 | 1.70 | 1.75 | 1.93 |
Calculated EPS (Ann.) (Unit Curr.) | 7.66 | 6.79 | 7.01 | 7.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.66 | 6.79 | 7.01 | 7.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2150.94 | 2150.66 | 2150.06 | 2149.68 |
Reserve & Surplus | 12050.30 | 11624.51 | 11228.56 | 11240.54 |
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(%) | 2.19 | 2.39 | -1.90 | 3.82 |
PBDTM(%) | 2.19 | 2.39 | -1.90 | 3.82 |
PATM(%) | 2.01 | 2.40 | 2.55 | 3.62 |
| | | | |
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 |