|
| Operating Income | 1026.04 | 967.76 | 901.22 | 934.36 |
| Total Income | 1121.92 | 1200.44 | 1025.00 | 1027.10 |
| Interest | 3.19 | 3.07 | 2.60 | 2.23 |
| Employee Expenses | 123.48 | 108.94 | 96.83 | 94.92 |
| 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 | 101.89 | 85.14 | 73.63 | 75.14 |
| TOTAL OPERATING EXPENDITURE | 228.56 | 197.15 | 173.06 | 172.29 |
| Operating Profit Before Prov. & Cont. | 893.36 | 1003.29 | 851.94 | 854.81 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 17.77 | 17.24 | 16.60 | 14.86 |
| TOTAL EXPENDITURE | 246.33 | 214.39 | 189.66 | 187.15 |
| Tax | 149.04 | 221.51 | 194.42 | 184.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.49 | 16.62 | 2.19 | 14.44 |
| Reported Profit After Tax | 718.06 | 747.92 | 638.73 | 641.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 718.06 | 747.92 | 638.73 | 641.46 |
| | | | | |
| EPS (Unit Curr.) | 33.56 | 34.97 | 29.88 | 30.02 |
| EPS (Adj) (Unit Curr.) | 33.56 | 34.97 | 29.88 | 30.02 |
| Calculated EPS (Unit Curr.) | 33.55 | 34.97 | 29.88 | 30.01 |
| Calculated EPS (Adj) (Unit Curr.) | 33.55 | 34.97 | 29.88 | 30.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 134.22 | 139.86 | 119.50 | 120.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 134.22 | 139.86 | 119.50 | 120.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 107.00 | 106.95 | 106.90 | 106.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 87.38 | 103.99 | 94.82 | 91.72 |
| PBDTM(%) | 87.07 | 103.67 | 94.53 | 91.49 |
| PATM(%) | 69.98 | 77.28 | 70.87 | 68.65 |
| | | | | |
| 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 | 828600.00 | 774000.00 | 787400.00 |
| | | | | |
| 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 |