|
| Operating Income | 160.94 | 136.11 | 105.41 | 85.84 |
| Total Income | 161.00 | 136.13 | 105.65 | 85.84 |
| Interest | 68.22 | 54.06 | 42.92 | 36.40 |
| Employee Expenses | 7.01 | 6.23 | 3.55 | 2.05 |
| 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 | 3.65 | 3.16 | 2.54 | 3.00 |
| TOTAL OPERATING EXPENDITURE | 78.88 | 63.45 | 49.01 | 41.45 |
| Operating Profit Before Prov. & Cont. | 82.12 | 72.68 | 56.64 | 44.39 |
| Provisions & Write Offs | 2.51 | 0.87 | 0.25 | 1.17 |
| Depreciation | 0.23 | 0.20 | 0.19 | 0.17 |
| TOTAL EXPENDITURE | 81.62 | 64.52 | 49.45 | 42.79 |
| Tax | 22.08 | 18.12 | 13.15 | 10.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.50 | -0.20 | 0.79 | -0.32 |
| Reported Profit After Tax | 58.80 | 53.68 | 42.27 | 32.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.80 | 53.68 | 42.27 | 32.47 |
| | | | | |
| EPS (Unit Curr.) | 8.97 | 8.21 | 7.45 | 5.81 |
| EPS (Adj) (Unit Curr.) | 8.97 | 8.21 | 7.45 | 5.81 |
| Calculated EPS (Unit Curr.) | 8.92 | 8.15 | 6.48 | 5.81 |
| Calculated EPS (Adj) (Unit Curr.) | 8.92 | 8.15 | 6.48 | 5.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.70 | 32.58 | 25.91 | 23.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.70 | 32.58 | 25.91 | 23.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.90 | 65.90 | 65.27 | 55.90 |
| Reserve & Surplus | 1532.30 | 1472.69 | 1394.95 | 1046.73 |
| 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(%) | 91.85 | 92.47 | 94.22 | 92.75 |
| PBDTM(%) | 49.47 | 52.75 | 53.51 | 50.35 |
| PATM(%) | 36.54 | 39.44 | 40.10 | 37.83 |
| | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |