|
Operating Income | 359.26 | 325.24 | 302.15 | 287.07 |
Total Income | 361.17 | 333.25 | 314.19 | 297.51 |
Interest | 117.99 | 106.11 | 100.38 | 94.76 |
Employee Expenses | 68.26 | 64.33 | 59.87 | 60.77 |
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 | 23.71 | 21.57 | 21.02 | 18.28 |
TOTAL OPERATING EXPENDITURE | 209.96 | 192.01 | 181.27 | 173.81 |
Operating Profit Before Prov. & Cont. | 151.21 | 141.24 | 132.92 | 123.70 |
Provisions & Write Offs | 20.86 | 19.12 | 18.94 | 14.81 |
Depreciation | 4.56 | 4.65 | 3.85 | 3.76 |
TOTAL EXPENDITURE | 235.38 | 215.78 | 204.06 | 192.38 |
Tax | 27.35 | 33.68 | 28.17 | 32.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.05 | -4.29 | -2.02 | -5.84 |
Reported Profit After Tax | 94.40 | 88.08 | 83.98 | 78.72 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 94.40 | 88.08 | 83.98 | 78.72 |
| | | | |
EPS (Unit Curr.) | 0.87 | 0.82 | 0.78 | 0.73 |
EPS (Adj) (Unit Curr.) | 0.87 | 0.82 | 0.78 | 0.73 |
Calculated EPS (Unit Curr.) | 0.87 | 0.81 | 0.78 | 0.73 |
Calculated EPS (Adj) (Unit Curr.) | 0.87 | 0.81 | 0.78 | 0.73 |
Calculated EPS (Ann.) (Unit Curr.) | 3.48 | 3.26 | 3.12 | 2.94 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.48 | 3.26 | 3.12 | 2.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1085.18 | 1081.75 | 1075.50 | 1072.52 |
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(%) | 69.13 | 70.17 | 70.94 | 70.94 |
PBDTM(%) | 36.28 | 37.55 | 37.72 | 37.93 |
PATM(%) | 26.28 | 27.08 | 27.79 | 27.42 |
| | | | |
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 | 8148.00 | 7715.00 | 7167.00 |
| | | | |
Return on Equity(%) | 0.00 | 12.75 | 12.67 | 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(%) | 45.69 | 40.22 | 40.17 | 42.63 |
Capital Adequacy Ratio | 36.10 | 38.36 | 38.64 | 40.84 |
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 | 2.74 | 2.70 | 2.69 | 2.60 |
(%) Net Non Performing Assets | 1.51 | 1.63 | 1.63 | 1.51 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 4.49 | 4.56 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 699.00 | 672.00 | 534.00 |
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 |