|
| Operating Income | 16679.43 | 15230.12 | 15027.21 | 13240.31 |
| Total Income | 16692.12 | 15246.81 | 15035.99 | 13248.73 |
| Interest | 10184.75 | 9694.18 | 8559.69 | 7556.12 |
| Employee Expenses | 240.27 | 234.76 | 266.99 | 283.23 |
| 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 | 332.83 | 269.76 | 264.37 | 251.80 |
| TOTAL OPERATING EXPENDITURE | 10757.85 | 10198.70 | 9091.05 | 8091.15 |
| Operating Profit Before Prov. & Cont. | 5934.27 | 5048.11 | 5944.94 | 5157.58 |
| Provisions & Write Offs | 438.00 | 370.00 | 473.00 | 514.00 |
| Depreciation | 97.91 | 66.31 | 57.88 | 53.76 |
| TOTAL EXPENDITURE | 11293.76 | 10635.01 | 9621.93 | 8658.91 |
| Tax | 668.52 | 867.80 | 890.34 | 1108.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 304.34 | 53.20 | 69.48 | -187.45 |
| Reported Profit After Tax | 4425.50 | 3690.80 | 4454.24 | 3668.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4425.50 | 3690.80 | 4454.24 | 3668.82 |
| | | | | |
| EPS (Unit Curr.) | 24.19 | 20.22 | 24.51 | 20.22 |
| EPS (Adj) (Unit Curr.) | 24.19 | 20.22 | 24.51 | 20.22 |
| Calculated EPS (Unit Curr.) | 24.12 | 20.20 | 24.51 | 20.22 |
| Calculated EPS (Adj) (Unit Curr.) | 24.12 | 20.20 | 24.51 | 20.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 96.49 | 80.82 | 98.04 | 80.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 96.49 | 80.82 | 98.04 | 80.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 366.91 | 365.35 | 363.47 | 362.89 |
| 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(%) | 94.01 | 94.37 | 93.37 | 92.14 |
| PBDTM(%) | 32.95 | 30.72 | 36.41 | 35.07 |
| PATM(%) | 26.53 | 24.23 | 29.64 | 27.71 |
| | | | | |
| Net Interest Income | 5321.00 | 4840.00 | 4639.00 | 4447.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 723988.00 | 701500.00 | 690284.00 | 671364.00 |
| | | | | |
| 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 | 9.50 | 0.00 | 9.50 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 2.29 | 2.28 | 2.25 |
| Net Interest Margin(%) | 0.00 | 3.50 | 0.00 | 3.40 |
| Provision Coverage Ratio(%) | 0.00 | 56.00 | 55.30 | 0.00 |
| Capital Adequacy Ratio | 24.30 | 23.70 | 22.50 | 21.90 |
| Tier I Capital | 23.80 | 23.20 | 21.90 | 21.40 |
| Tier II Capital | 0.50 | 0.50 | 0.60 | 0.50 |
| | | | | |
| Gross Non Performing Assets | 7246.00 | 8880.00 | 9355.00 | 10288.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 1.18 | 1.49 | 1.59 | 1.78 |
| (%) 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 | 2.40 | 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) | 620500.00 | 602400.00 | 595300.00 | 581000.00 |