|
| Operating Income | 4572.20 | 4383.52 | 4507.22 | 4010.06 |
| Total Income | 4584.08 | 4435.67 | 4524.07 | 4041.52 |
| Interest | 2409.35 | 2321.70 | 2208.18 | 2172.73 |
| Employee Expenses | 364.95 | 359.01 | 320.63 | 295.90 |
| 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 | 360.77 | 304.67 | 352.67 | 230.73 |
| TOTAL OPERATING EXPENDITURE | 3135.07 | 2985.38 | 2881.48 | 2699.36 |
| Operating Profit Before Prov. & Cont. | 1449.01 | 1450.29 | 1642.59 | 1342.16 |
| Provisions & Write Offs | 368.69 | 422.99 | 378.58 | 399.17 |
| Depreciation | 37.32 | 37.09 | 36.96 | 35.28 |
| TOTAL EXPENDITURE | 3541.08 | 3445.46 | 3297.02 | 3133.81 |
| Tax | 131.18 | 273.51 | 314.44 | 279.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 134.78 | -23.60 | -3.67 | -47.21 |
| Reported Profit After Tax | 777.04 | 740.30 | 916.28 | 675.70 |
| Extra-ordinary Items | 0.22 | -8.57 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 776.82 | 748.87 | 916.28 | 675.70 |
| | | | | |
| EPS (Unit Curr.) | 2.97 | 2.83 | 3.51 | 2.59 |
| EPS (Adj) (Unit Curr.) | 2.97 | 2.83 | 3.51 | 2.59 |
| Calculated EPS (Unit Curr.) | 2.97 | 2.83 | 3.51 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 2.97 | 2.83 | 3.51 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.86 | 11.31 | 14.03 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.86 | 11.31 | 14.03 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2619.61 | 2617.27 | 2612.51 | 2610.24 |
| 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(%) | 76.32 | 76.40 | 77.04 | 77.70 |
| PBDTM(%) | 23.63 | 23.44 | 28.04 | 23.52 |
| PATM(%) | 16.99 | 16.89 | 20.33 | 16.85 |
| | | | | |
| 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 | 16.79 | 17.35 | 17.98 | 18.11 |
| 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 | 1.33 | 1.51 | 1.68 | 2.27 |
| (%) Net Non Performing Assets | 0.70 | 0.85 | 0.95 | 1.35 |
| 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 |