Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 276.40 | 268.57 | 254.54 | 253.92 |
Total Income | 284.64 | 275.81 | 259.26 | 260.28 |
Interest | 80.70 | 81.67 | 76.00 | 69.97 |
Employee Expenses | 32.98 | 31.34 | 23.51 | 30.66 |
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 | 6.53 | 5.79 | 5.09 | 7.49 |
TOTAL OPERATING EXPENDITURE | 120.21 | 118.80 | 104.60 | 108.12 |
Operating Profit Before Prov. & Cont. | 164.43 | 157.01 | 154.66 | 152.16 |
Provisions & Write Offs | 6.63 | 4.24 | 0.89 | 9.67 |
Depreciation | 2.40 | 2.63 | 1.95 | 1.51 |
TOTAL EXPENDITURE | 129.24 | 125.67 | 107.44 | 119.30 |
Tax | 35.55 | 34.90 | 31.70 | 32.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.92 | -3.44 | 1.21 | -0.57 |
Reported Profit After Tax | 120.79 | 118.67 | 118.92 | 109.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 120.79 | 118.67 | 118.92 | 109.50 |
| | | | |
EPS (Unit Curr.) | 2.42 | 2.38 | 2.39 | 2.20 |
EPS (Adj) (Unit Curr.) | 2.42 | 2.38 | 2.39 | 2.20 |
Calculated EPS (Unit Curr.) | 2.42 | 2.38 | 2.39 | 2.20 |
Calculated EPS (Adj) (Unit Curr.) | 2.42 | 2.38 | 2.39 | 2.20 |
Calculated EPS (Ann.) (Unit Curr.) | 9.68 | 9.52 | 9.55 | 8.79 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.68 | 9.52 | 9.55 | 8.79 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
Equity | 99.78 | 99.74 | 99.61 | 99.61 |
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(%) | 86.29 | 87.29 | 90.27 | 83.67 |
PBDTM(%) | 57.09 | 56.88 | 60.41 | 56.12 |
PATM(%) | 43.70 | 44.19 | 46.72 | 43.12 |
| | | | |
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 |