Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Operating Income | 334.29 | 312.04 | 266.94 | 256.52 |
Total Income | 342.46 | 315.20 | 271.83 | 261.25 |
Interest | 126.14 | 108.07 | 97.40 | 95.74 |
Employee Expenses | 72.30 | 59.90 | 52.79 | 57.97 |
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 | 33.08 | 62.47 | 20.07 | 40.57 |
TOTAL OPERATING EXPENDITURE | 231.52 | 230.44 | 170.26 | 194.28 |
Operating Profit Before Prov. & Cont. | 110.94 | 84.76 | 101.57 | 66.97 |
Provisions & Write Offs | -21.52 | -5.74 | 14.82 | -15.27 |
Depreciation | 4.07 | 3.98 | 3.75 | 3.77 |
TOTAL EXPENDITURE | 214.07 | 228.68 | 188.83 | 182.78 |
Tax | 1.34 | -0.03 | 1.02 | 1.82 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 31.10 | 20.53 | 19.21 | 26.76 |
Reported Profit After Tax | 95.94 | 66.04 | 62.78 | 49.88 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -18.90 |
Adjusted Profit After Extra-ordinary item | 95.94 | 66.04 | 62.78 | 68.78 |
| | | | |
EPS (Unit Curr.) | 2.09 | 1.44 | 1.36 | 1.08 |
EPS (Adj) (Unit Curr.) | 2.09 | 1.44 | 1.36 | 1.08 |
Calculated EPS (Unit Curr.) | 2.08 | 1.44 | 1.36 | 1.08 |
Calculated EPS (Adj) (Unit Curr.) | 2.08 | 1.44 | 1.36 | 1.08 |
Calculated EPS (Ann.) (Unit Curr.) | 8.34 | 5.74 | 5.46 | 4.33 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.34 | 5.74 | 5.46 | 4.33 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 460.23 | 460.23 | 460.23 | 460.23 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
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(%) | 77.35 | 63.64 | 68.99 | 69.38 |
PBDTM(%) | 39.62 | 29.01 | 32.50 | 32.05 |
PATM(%) | 28.70 | 21.16 | 23.52 | 19.44 |
| | | | |
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 |