Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Operating Income | 147.24 | 151.49 | 133.43 | 137.63 |
Total Income | 150.84 | 154.02 | 135.44 | 139.25 |
Interest | 69.36 | 65.38 | 60.32 | 56.51 |
Employee Expenses | 31.61 | 35.22 | 35.72 | 35.86 |
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 | 15.30 | 11.23 | 12.24 | 9.66 |
TOTAL OPERATING EXPENDITURE | 116.27 | 111.83 | 108.28 | 102.03 |
Operating Profit Before Prov. & Cont. | 34.57 | 42.19 | 27.16 | 37.22 |
Provisions & Write Offs | 17.61 | 11.88 | 9.79 | 11.30 |
Depreciation | 2.87 | 2.58 | 2.58 | 2.36 |
TOTAL EXPENDITURE | 136.75 | 126.29 | 120.65 | 115.69 |
Tax | 0.23 | 6.34 | 5.79 | 6.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.77 | 0.66 | -2.16 | -0.27 |
Reported Profit After Tax | 10.09 | 20.73 | 11.15 | 17.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.09 | 20.73 | 11.15 | 17.62 |
| | | | |
EPS (Unit Curr.) | 4.19 | 8.93 | 4.81 | 7.59 |
EPS (Adj) (Unit Curr.) | 4.19 | 8.93 | 4.81 | 7.59 |
Calculated EPS (Unit Curr.) | 2.60 | 8.93 | 4.81 | 7.59 |
Calculated EPS (Adj) (Unit Curr.) | 2.60 | 8.93 | 4.81 | 7.59 |
Calculated EPS (Ann.) (Unit Curr.) | 10.40 | 35.72 | 19.22 | 30.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.40 | 35.72 | 19.22 | 30.36 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 38.80 | 23.21 | 23.21 | 23.21 |
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(%) | 58.62 | 63.16 | 58.22 | 59.90 |
PBDTM(%) | 11.51 | 20.00 | 13.01 | 18.84 |
PATM(%) | 6.85 | 13.68 | 8.36 | 12.80 |
| | | | |
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 |