Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 1158.68 | 1062.33 | 1012.25 | 1070.19 |
Total Income | 1162.82 | 1080.53 | 1022.31 | 1092.04 |
Interest | 437.57 | 407.46 | 387.80 | 369.59 |
Employee Expenses | 189.06 | 189.20 | 169.20 | 172.55 |
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 | 232.09 | 216.84 | 226.72 | 165.06 |
TOTAL OPERATING EXPENDITURE | 858.72 | 813.50 | 783.72 | 707.20 |
Operating Profit Before Prov. & Cont. | 304.10 | 267.03 | 238.59 | 384.84 |
Provisions & Write Offs | 94.71 | 54.36 | 5.36 | 23.66 |
Depreciation | 32.71 | 32.09 | 32.46 | 34.14 |
TOTAL EXPENDITURE | 986.14 | 899.95 | 821.54 | 765.00 |
Tax | 77.22 | 62.75 | 54.84 | 53.87 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -32.19 | -18.87 | -5.49 | 4.03 |
Reported Profit After Tax | 131.65 | 136.70 | 151.42 | 269.14 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 131.65 | 136.70 | 151.42 | 269.14 |
| | | | |
EPS (Unit Curr.) | 3.45 | 3.59 | 3.98 | 7.08 |
EPS (Adj) (Unit Curr.) | 3.35 | 3.49 | 3.87 | 6.88 |
Calculated EPS (Unit Curr.) | 3.45 | 3.59 | 3.98 | 7.07 |
Calculated EPS (Adj) (Unit Curr.) | 3.35 | 3.49 | 3.87 | 6.87 |
Calculated EPS (Ann.) (Unit Curr.) | 13.81 | 14.35 | 15.92 | 28.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.41 | 13.94 | 15.46 | 27.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
Equity | 76.26 | 76.23 | 76.11 | 76.09 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 55.84 | 58.37 | 61.35 | 68.28 |
PBDTM(%) | 18.07 | 20.02 | 23.04 | 33.75 |
PATM(%) | 11.36 | 12.87 | 14.96 | 25.15 |
| | | | |
Net Interest Income | 230.00 | 312.60 | 327.00 | 301.40 |
Operating Expenses | 378.60 | 355.90 | 335.60 | 333.60 |
Loan Losses & Provision | 94.70 | 102.90 | 73.00 | 61.80 |
Assets Under Management | 31430.00 | 29775.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 12.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 55.00 | 43.00 |
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(%) | 53.70 | 48.18 | 48.26 | 0.00 |
Capital Adequacy Ratio | 19.60 | 20.50 | 20.60 | 20.40 |
Tier I Capital | 12.50 | 13.10 | 13.00 | 12.80 |
Tier II Capital | 7.10 | 7.40 | 7.60 | 7.60 |
| | | | |
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 | 1.43 | 1.65 | 1.36 | 1.29 |
(%) Net Non Performing Assets | 0.67 | 0.85 | 0.70 | 0.64 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 2.50 | 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 | 27511.00 | 25573.00 |