|
| Operating Income | 489.37 | 452.26 | 424.25 | 409.61 |
| Total Income | 491.57 | 454.14 | 425.81 | 411.00 |
| Interest | 152.49 | 147.43 | 135.93 | 128.96 |
| Employee Expenses | 88.86 | 76.21 | 67.81 | 71.77 |
| 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 | 29.55 | 24.33 | 26.55 | 28.37 |
| TOTAL OPERATING EXPENDITURE | 270.90 | 247.97 | 230.29 | 229.10 |
| Operating Profit Before Prov. & Cont. | 220.67 | 206.17 | 195.52 | 181.90 |
| Provisions & Write Offs | 41.69 | 37.04 | 32.67 | 30.95 |
| Depreciation | 4.85 | 5.01 | 4.99 | 5.08 |
| TOTAL EXPENDITURE | 317.44 | 290.02 | 267.95 | 265.13 |
| Tax | 52.15 | 47.98 | 43.48 | 40.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.15 | -6.62 | -3.65 | -3.37 |
| Reported Profit After Tax | 130.12 | 122.77 | 118.04 | 109.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.12 | 122.77 | 118.04 | 109.14 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 1.12 | 1.08 | 1.00 |
| EPS (Adj) (Unit Curr.) | 1.18 | 1.12 | 1.08 | 1.00 |
| Calculated EPS (Unit Curr.) | 1.18 | 1.11 | 1.08 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 1.11 | 1.08 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.70 | 4.44 | 4.31 | 4.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.70 | 4.44 | 4.31 | 4.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1106.60 | 1105.70 | 1095.76 | 1092.49 |
| 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(%) | 67.73 | 70.00 | 70.43 | 68.34 |
| PBDTM(%) | 36.57 | 37.40 | 38.39 | 36.85 |
| PATM(%) | 26.59 | 27.15 | 27.82 | 26.64 |
| | | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 123.00 | 106.00 | 99.00 | 105.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 11922.00 | 11270.00 | 10478.00 | 9938.00 |
| | | | | |
| Return on Equity(%) | 14.73 | 14.48 | 14.56 | 14.09 |
| 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(%) | 9.48 | 9.09 | 9.04 | 9.05 |
| Net Interest Margin(%) | 10.68 | 10.24 | 10.33 | 10.48 |
| Provision Coverage Ratio(%) | 42.22 | 41.64 | 46.21 | 46.17 |
| Capital Adequacy Ratio | 31.95 | 32.84 | 31.70 | 34.05 |
| 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 | 2.66 | 2.61 | 2.71 | 2.77 |
| (%) Net Non Performing Assets | 1.55 | 1.54 | 1.48 | 1.51 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 4.53 | 4.57 | 4.67 | 4.56 |
| Loans Disbursed(Amt Rs cr) | 809.00 | 785.00 | 699.00 | 815.00 |
| 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 |