Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 6741.89 | 6766.63 | 6679.17 | 6236.49 |
Total Income | 6745.31 | 6767.48 | 6681.03 | 6272.74 |
Interest | 5104.29 | 5181.49 | 5090.97 | 4894.70 |
Employee Expenses | 3.12 | 2.71 | 2.77 | 4.26 |
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 | 31.84 | 30.76 | 31.92 | 42.14 |
TOTAL OPERATING EXPENDITURE | 5139.25 | 5214.96 | 5125.66 | 4941.10 |
Operating Profit Before Prov. & Cont. | 1606.06 | 1552.52 | 1555.37 | 1331.64 |
Provisions & Write Offs | 0.51 | 0.50 | -5.43 | 0.62 |
Depreciation | 1.33 | 2.15 | 4.23 | 3.32 |
TOTAL EXPENDITURE | 5141.09 | 5217.61 | 5124.46 | 4945.04 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 1604.23 | 1549.87 | 1556.57 | 1327.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1604.23 | 1549.87 | 1556.57 | 1327.71 |
| | | | |
EPS (Unit Curr.) | 1.23 | 1.20 | 1.20 | 1.02 |
EPS (Adj) (Unit Curr.) | 1.23 | 1.20 | 1.20 | 1.02 |
Calculated EPS (Unit Curr.) | 1.23 | 1.19 | 1.19 | 1.02 |
Calculated EPS (Adj) (Unit Curr.) | 1.23 | 1.19 | 1.19 | 1.02 |
Calculated EPS (Ann.) (Unit Curr.) | 4.91 | 4.74 | 4.76 | 4.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.91 | 4.74 | 4.76 | 4.06 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 34.79 |
Dividend (%) | 0.00 | 8.00 | 0.00 | 0.00 |
Equity | 13068.51 | 13068.51 | 13068.51 | 13068.51 |
Reserve & Surplus | 35180.82 | 34615.44 | 33965.25 | 32401.81 |
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(%) | 99.52 | 99.51 | 99.59 | 99.83 |
PBDTM(%) | 23.81 | 22.94 | 23.37 | 21.34 |
PATM(%) | 23.79 | 22.90 | 23.30 | 21.29 |
| | | | |
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 | 466171.90 | 0.00 | 466938.42 |
| | | | |
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 | 632.79 | 0.00 | 512.02 |
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 |