Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 46.65 | 45.40 | 38.31 | 35.29 |
Total Income | 46.93 | 45.64 | 38.53 | 35.49 |
Interest | 13.46 | 11.12 | 8.90 | 9.46 |
Employee Expenses | 5.54 | 6.16 | 5.21 | 4.67 |
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 | 3.00 | 2.95 | 2.24 | 1.77 |
TOTAL OPERATING EXPENDITURE | 22.00 | 20.23 | 16.35 | 15.90 |
Operating Profit Before Prov. & Cont. | 24.93 | 25.41 | 22.18 | 19.59 |
Provisions & Write Offs | 1.18 | 1.29 | 1.59 | 1.09 |
Depreciation | 0.36 | 0.36 | 0.34 | 0.31 |
TOTAL EXPENDITURE | 23.54 | 21.88 | 18.28 | 17.30 |
Tax | 5.21 | 6.77 | 5.39 | 4.72 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.39 | 0.27 | 0.04 | 0.22 |
Reported Profit After Tax | 18.57 | 16.72 | 14.82 | 13.25 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 18.57 | 16.72 | 14.82 | 13.25 |
| | | | |
EPS (Unit Curr.) | 8.15 | 7.34 | 7.04 | 6.39 |
EPS (Adj) (Unit Curr.) | 8.15 | 7.34 | 7.04 | 6.39 |
Calculated EPS (Unit Curr.) | 8.28 | 7.45 | 6.61 | 6.51 |
Calculated EPS (Adj) (Unit Curr.) | 8.28 | 7.45 | 6.61 | 6.51 |
Calculated EPS (Ann.) (Unit Curr.) | 33.11 | 29.81 | 26.44 | 26.03 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.11 | 29.81 | 26.44 | 26.03 |
Book Value (Unit Curr.) | 207.58 | 203.39 | 216.32 | 185.24 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 22.44 | 22.43 | 22.42 | 20.35 |
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(%) | 79.76 | 77.62 | 76.98 | 79.23 |
PBDTM(%) | 50.91 | 53.13 | 53.77 | 52.42 |
PATM(%) | 39.81 | 36.83 | 38.68 | 37.55 |
| | | | |
Net Interest Income | 32.60 | 34.00 | 28.80 | 25.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 1030.00 | 944.00 | 890.00 | 0.00 |
| | | | |
Return on Equity(%) | 15.96 | 14.66 | 13.49 | 14.05 |
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(%) | 270.00 | 292.00 | 224.00 | 175.00 |
Capital Adequacy Ratio | 51.00 | 48.42 | 51.03 | 52.76 |
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 | 0.44 | 0.40 | 0.55 | 0.75 |
(%) Net Non Performing Assets | 0.25 | 0.23 | 0.32 | 0.43 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 7.61 | 7.67 | 7.76 | 6.94 |
Loans Disbursed(Amt Rs cr) | 321.71 | 245.89 | 297.00 | 187.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 926.00 | 915.00 | 858.00 | 715.00 |