Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 6473.56 | 6736.60 | 6766.63 | 6679.17 |
Total Income | 6477.99 | 6740.02 | 6767.48 | 6681.03 |
Interest | 4724.72 | 5104.29 | 5181.49 | 5090.97 |
Employee Expenses | 2.58 | 3.12 | 2.71 | 2.77 |
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 | 31.14 | 31.84 | 30.76 | 31.92 |
TOTAL OPERATING EXPENDITURE | 4758.44 | 5139.25 | 5214.96 | 5125.66 |
Operating Profit Before Prov. & Cont. | 1719.55 | 1600.77 | 1552.52 | 1555.37 |
Provisions & Write Offs | 0.50 | 0.51 | 0.50 | -5.43 |
Depreciation | 1.73 | 1.33 | 2.15 | 4.23 |
TOTAL EXPENDITURE | 4760.67 | 5141.09 | 5217.61 | 5124.46 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 1717.32 | 1598.93 | 1549.87 | 1556.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1717.32 | 1598.93 | 1549.87 | 1556.57 |
| | | | |
EPS (Unit Curr.) | 1.32 | 1.23 | 1.20 | 1.20 |
EPS (Adj) (Unit Curr.) | 1.32 | 1.23 | 1.20 | 1.20 |
Calculated EPS (Unit Curr.) | 1.31 | 1.22 | 1.19 | 1.19 |
Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.22 | 1.19 | 1.19 |
Calculated EPS (Ann.) (Unit Curr.) | 5.26 | 4.89 | 4.74 | 4.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.26 | 4.89 | 4.74 | 4.76 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 8.00 | 0.00 |
Equity | 13068.51 | 13068.51 | 13068.51 | 13068.51 |
Reserve & Surplus | 36110.06 | 34390.68 | 34615.44 | 33965.25 |
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(%) | 99.54 | 99.52 | 99.51 | 99.59 |
PBDTM(%) | 26.55 | 23.75 | 22.94 | 23.37 |
PATM(%) | 26.53 | 23.73 | 22.90 | 23.30 |
| | | | |
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 | 464641.28 | 466036.21 | 466171.90 | 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 | 616.15 | 614.13 | 632.79 | 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 |