Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 6792.47 | 6752.83 | 6746.51 | 6415.11 |
Total Income | 6792.50 | 6758.75 | 6746.55 | 6415.17 |
Interest | 4646.50 | 4600.02 | 4494.23 | 4387.73 |
Employee Expenses | 140.09 | 138.31 | 133.10 | 143.60 |
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 | 104.04 | 108.93 | 90.98 | 113.69 |
TOTAL OPERATING EXPENDITURE | 4890.63 | 4847.26 | 4718.31 | 4645.02 |
Operating Profit Before Prov. & Cont. | 1901.87 | 1911.49 | 2028.24 | 1770.15 |
Provisions & Write Offs | 435.83 | 419.21 | 360.81 | 306.76 |
Depreciation | 17.35 | 12.22 | 18.44 | 18.61 |
TOTAL EXPENDITURE | 5343.81 | 5278.69 | 5097.56 | 4970.39 |
Tax | 285.81 | 292.01 | 325.33 | 264.50 |
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 | 1162.88 | 1188.05 | 1323.66 | 1180.28 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1162.88 | 1188.05 | 1323.66 | 1180.28 |
| | | | |
EPS (Unit Curr.) | 21.14 | 21.60 | 24.06 | 21.46 |
EPS (Adj) (Unit Curr.) | 21.14 | 21.60 | 24.06 | 21.46 |
Calculated EPS (Unit Curr.) | 21.13 | 21.59 | 24.05 | 21.44 |
Calculated EPS (Adj) (Unit Curr.) | 21.13 | 21.59 | 24.05 | 21.44 |
Calculated EPS (Ann.) (Unit Curr.) | 84.51 | 86.34 | 96.20 | 85.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.51 | 86.34 | 96.20 | 85.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 492.38 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 110.08 | 110.08 | 110.08 | 110.08 |
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(%) | 89.99 | 90.22 | 91.33 | 91.21 |
PBDTM(%) | 21.58 | 22.10 | 24.72 | 22.81 |
PATM(%) | 17.12 | 17.59 | 19.62 | 18.40 |
| | | | |
Net Interest Income | 2097.23 | 2106.62 | 2209.44 | 1990.30 |
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(%) | 16.00 | 16.00 | 19.00 | 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 | 2.53 | 0.00 |
Net Interest Margin(%) | 3.00 | 3.04 | 3.21 | 2.93 |
Provision Coverage Ratio(%) | 48.58 | 41.23 | 0.00 | 0.00 |
Capital Adequacy Ratio | 0.00 | 19.77 | 0.00 | 18.23 |
Tier I Capital | 0.00 | 18.11 | 0.00 | 16.56 |
Tier II Capital | 0.00 | 1.66 | 0.00 | 1.67 |
| | | | |
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 | 4.26 | 4.33 | 4.98 | 4.49 |
(%) Net Non Performing Assets | 2.24 | 2.59 | 2.99 | 2.70 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 1.66 | 1.71 | 1.92 | 0.00 |
Loans Disbursed(Amt Rs cr) | 15184.00 | 14665.00 | 10856.00 | 16027.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 281206.00 | 277987.00 | 276440.00 | 275047.00 |