Particulars | Dec 2022(Rs.Cr) | Sep 2022(Rs.Cr) | Jun 2022(Rs.Cr) | Mar 2022(Rs.Cr) |
Operating Income | 15230.12 | 15027.21 | 13240.31 | 12299.99 |
Total Income | 15246.81 | 15035.99 | 13248.73 | 12308.46 |
Interest | 9694.18 | 8559.69 | 7556.12 | 6770.77 |
Employee Expenses | 234.76 | 266.99 | 283.23 | 226.55 |
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 | 269.76 | 264.37 | 251.80 | 231.73 |
TOTAL OPERATING EXPENDITURE | 10198.70 | 9091.05 | 8091.15 | 7229.05 |
Operating Profit Before Prov. & Cont. | 5048.11 | 5944.94 | 5157.58 | 5079.41 |
Provisions & Write Offs | 370.00 | 473.00 | 514.00 | 401.00 |
Depreciation | 66.31 | 57.88 | 53.76 | 55.92 |
TOTAL EXPENDITURE | 10635.01 | 9621.93 | 8658.91 | 7685.97 |
Tax | 867.80 | 890.34 | 1108.45 | 873.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 53.20 | 69.48 | -187.45 | 48.78 |
Reported Profit After Tax | 3690.80 | 4454.24 | 3668.82 | 3700.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3690.80 | 4454.24 | 3668.82 | 3700.32 |
| | | | |
EPS (Unit Curr.) | 20.22 | 24.51 | 20.22 | 20.43 |
EPS (Adj) (Unit Curr.) | 20.22 | 24.51 | 20.22 | 20.43 |
Calculated EPS (Unit Curr.) | 20.20 | 24.51 | 20.22 | 20.41 |
Calculated EPS (Adj) (Unit Curr.) | 20.20 | 24.51 | 20.22 | 20.41 |
Calculated EPS (Ann.) (Unit Curr.) | 80.82 | 98.04 | 80.88 | 81.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.82 | 98.04 | 80.88 | 81.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 365.35 | 363.47 | 362.89 | 362.61 |
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(%) | 94.37 | 93.37 | 92.14 | 93.08 |
PBDTM(%) | 30.72 | 36.41 | 35.07 | 38.04 |
PATM(%) | 24.23 | 29.64 | 27.71 | 30.08 |
| | | | |
Net Interest Income | 4840.00 | 4639.00 | 4447.00 | 4601.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 701500.00 | 690284.00 | 671364.00 | 653902.00 |
| | | | |
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 | 9.50 | 0.00 | 9.50 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 2.29 | 2.28 | 2.25 | 0.00 |
Net Interest Margin(%) | 3.50 | 0.00 | 3.40 | 0.00 |
Provision Coverage Ratio(%) | 56.00 | 55.30 | 0.00 | 0.00 |
Capital Adequacy Ratio | 23.70 | 22.50 | 21.90 | 22.80 |
Tier I Capital | 23.20 | 21.90 | 21.40 | 22.20 |
Tier II Capital | 0.50 | 0.60 | 0.50 | 0.60 |
| | | | |
Gross Non Performing Assets | 8880.00 | 9355.00 | 10288.00 | 10741.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 5883.98 |
(%) Gross Non Performing Assets | 1.49 | 1.59 | 1.78 | 1.91 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 1.06 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 2.40 | 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) | 602400.00 | 595300.00 | 581000.00 | 568400.00 |