|
| Operating Income | 387.07 | 359.26 | 325.24 | 302.15 |
| Total Income | 388.54 | 361.17 | 333.25 | 314.19 |
| Interest | 125.06 | 117.99 | 106.11 | 100.38 |
| Employee Expenses | 70.32 | 68.26 | 64.33 | 59.87 |
| 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 | 27.59 | 23.71 | 21.57 | 21.02 |
| TOTAL OPERATING EXPENDITURE | 222.97 | 209.96 | 192.01 | 181.27 |
| Operating Profit Before Prov. & Cont. | 165.57 | 151.21 | 141.24 | 132.92 |
| Provisions & Write Offs | 24.83 | 20.86 | 19.12 | 18.94 |
| Depreciation | 5.04 | 4.56 | 4.65 | 3.85 |
| TOTAL EXPENDITURE | 252.84 | 235.38 | 215.78 | 204.06 |
| Tax | 37.95 | 27.35 | 33.68 | 28.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.14 | 4.05 | -4.29 | -2.02 |
| Reported Profit After Tax | 100.89 | 94.40 | 88.08 | 83.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 100.89 | 94.40 | 88.08 | 83.98 |
| | | | | |
| EPS (Unit Curr.) | 0.93 | 0.87 | 0.82 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.93 | 0.87 | 0.82 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.93 | 0.87 | 0.81 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.93 | 0.87 | 0.81 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.71 | 3.48 | 3.26 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.71 | 3.48 | 3.26 | 3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1088.11 | 1085.18 | 1081.75 | 1075.50 |
| 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(%) | 68.67 | 69.13 | 70.17 | 70.94 |
| PBDTM(%) | 36.36 | 36.28 | 37.55 | 37.72 |
| PATM(%) | 26.07 | 26.28 | 27.08 | 27.79 |
| | | | | |
| 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 | 8747.00 | 8148.00 | 7715.00 |
| | | | | |
| Return on Equity(%) | 0.00 | 0.00 | 12.75 | 12.67 |
| 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(%) | 44.38 | 45.69 | 40.22 | 40.17 |
| Capital Adequacy Ratio | 34.28 | 36.10 | 38.36 | 38.64 |
| 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 | 2.78 | 2.74 | 2.70 | 2.69 |
| (%) Net Non Performing Assets | 1.57 | 1.51 | 1.63 | 1.63 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 4.52 | 4.49 | 4.56 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 766.00 | 699.00 | 672.00 |
| 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 |