|
Operating Income | 3654.01 | 3453.63 | 3211.94 | 3084.56 |
Total Income | 3706.10 | 3490.42 | 3240.49 | 3125.41 |
Interest | 1735.06 | 1674.96 | 1566.47 | 1450.45 |
Employee Expenses | 424.31 | 434.19 | 436.77 | 417.36 |
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 | 313.28 | 260.84 | 238.42 | 203.34 |
TOTAL OPERATING EXPENDITURE | 2472.65 | 2369.99 | 2241.66 | 2071.15 |
Operating Profit Before Prov. & Cont. | 1233.45 | 1120.43 | 998.83 | 1054.26 |
Provisions & Write Offs | 341.47 | 328.36 | 626.55 | 526.41 |
Depreciation | 60.44 | 57.96 | 56.00 | 54.31 |
TOTAL EXPENDITURE | 2874.56 | 2756.31 | 2924.21 | 2651.87 |
Tax | 184.31 | 161.45 | 152.84 | 166.33 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 28.24 | 19.87 | -71.74 | -45.45 |
Reported Profit After Tax | 618.99 | 552.79 | 235.18 | 352.66 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 618.99 | 552.79 | 235.18 | 352.66 |
| | | | |
EPS (Unit Curr.) | 5.01 | 4.48 | 1.91 | 2.86 |
EPS (Adj) (Unit Curr.) | 5.01 | 4.48 | 1.91 | 2.86 |
Calculated EPS (Unit Curr.) | 5.01 | 4.48 | 1.91 | 2.86 |
Calculated EPS (Adj) (Unit Curr.) | 5.01 | 4.48 | 1.91 | 2.86 |
Calculated EPS (Ann.) (Unit Curr.) | 20.06 | 17.91 | 7.62 | 11.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.06 | 17.91 | 7.62 | 11.44 |
Book Value (Unit Curr.) | 147.00 | 141.80 | 137.20 | 141.30 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 246.88 | 246.88 | 246.77 | 246.72 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 71.89 | 71.43 | 60.36 | 64.14 |
PBDTM(%) | 24.41 | 22.93 | 11.59 | 17.11 |
PATM(%) | 16.94 | 16.01 | 7.32 | 11.43 |
| | | | |
Net Interest Income | 1971.00 | 1815.00 | 1646.00 | 1634.00 |
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 | 40.30 |
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 | 6.50 | 6.80 |
Provision Coverage Ratio(%) | 63.16 | 62.73 | 61.18 | 60.13 |
Capital Adequacy Ratio | 18.86 | 18.30 | 18.73 | 21.20 |
Tier I Capital | 16.40 | 16.50 | 16.70 | 18.90 |
Tier II Capital | 2.46 | 1.80 | 2.03 | 2.30 |
| | | | |
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 | 3.40 | 3.97 | 4.29 | 4.35 |
(%) Net Non Performing Assets | 1.28 | 1.52 | 1.71 | 1.78 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 1.40 |
Loans Disbursed(Amt Rs cr) | 15292.00 | 15436.00 | 13315.00 | 12165.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 99195.00 | 93392.00 | 89948.00 | 83241.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 5.00 | 4.47 | 1.90 | 2.85 |