|
| Operating Income | 424.25 | 409.61 | 387.07 | 359.26 |
| Total Income | 425.81 | 411.00 | 388.54 | 361.17 |
| Interest | 135.93 | 128.96 | 125.06 | 117.99 |
| Employee Expenses | 67.81 | 71.77 | 70.32 | 68.26 |
| 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 | 26.55 | 28.37 | 27.59 | 23.71 |
| TOTAL OPERATING EXPENDITURE | 230.29 | 229.10 | 222.97 | 209.96 |
| Operating Profit Before Prov. & Cont. | 195.52 | 181.90 | 165.57 | 151.21 |
| Provisions & Write Offs | 32.67 | 30.95 | 24.83 | 20.86 |
| Depreciation | 4.99 | 5.08 | 5.04 | 4.56 |
| TOTAL EXPENDITURE | 267.95 | 265.13 | 252.84 | 235.38 |
| Tax | 43.48 | 40.12 | 37.95 | 27.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.65 | -3.37 | -3.14 | 4.05 |
| Reported Profit After Tax | 118.04 | 109.14 | 100.89 | 94.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.04 | 109.14 | 100.89 | 94.40 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 1.00 | 0.93 | 0.87 |
| EPS (Adj) (Unit Curr.) | 1.08 | 1.00 | 0.93 | 0.87 |
| Calculated EPS (Unit Curr.) | 1.08 | 1.00 | 0.93 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 1.00 | 0.93 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.31 | 4.00 | 3.71 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.31 | 4.00 | 3.71 | 3.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1095.76 | 1092.49 | 1088.11 | 1085.18 |
| 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(%) | 70.43 | 68.34 | 68.67 | 69.13 |
| PBDTM(%) | 38.39 | 36.85 | 36.36 | 36.28 |
| PATM(%) | 27.82 | 26.64 | 26.07 | 26.28 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 105.00 | 103.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 9938.00 | 9351.00 | 8747.00 |
| | | | | |
| Return on Equity(%) | 0.00 | 14.09 | 13.53 | 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 | 9.05 | 8.67 | 0.00 |
| Net Interest Margin(%) | 0.00 | 10.48 | 10.25 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 46.17 | 44.38 | 45.69 |
| Capital Adequacy Ratio | 0.00 | 34.05 | 34.28 | 36.10 |
| 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 | 2.77 | 2.78 | 2.74 |
| (%) Net Non Performing Assets | 0.00 | 1.51 | 1.57 | 1.51 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 4.56 | 4.50 | 4.52 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 815.00 | 809.00 | 766.00 |
| 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 |