|
Operating Income | 267.71 | 244.57 | 213.27 | 208.97 |
Total Income | 279.31 | 253.63 | 218.35 | 217.16 |
Interest | 116.70 | 105.40 | 92.69 | 90.37 |
Employee Expenses | 48.49 | 46.03 | 36.93 | 40.14 |
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 | 28.92 | 28.07 | 24.60 | 29.30 |
TOTAL OPERATING EXPENDITURE | 194.11 | 179.50 | 154.22 | 159.81 |
Operating Profit Before Prov. & Cont. | 85.20 | 74.13 | 64.13 | 57.35 |
Provisions & Write Offs | 29.72 | 24.56 | 20.93 | 17.47 |
Depreciation | 9.11 | 8.77 | 7.55 | 6.23 |
TOTAL EXPENDITURE | 232.94 | 212.83 | 182.70 | 183.51 |
Tax | 6.98 | 8.90 | 7.37 | 11.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.87 | 3.00 | 3.04 | 8.52 |
Reported Profit After Tax | 32.53 | 28.89 | 25.24 | 14.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 32.53 | 28.89 | 25.24 | 14.04 |
| | | | |
EPS (Unit Curr.) | 3.56 | 3.17 | 3.06 | 2.03 |
EPS (Adj) (Unit Curr.) | 3.56 | 3.17 | 3.06 | 2.03 |
Calculated EPS (Unit Curr.) | 3.56 | 3.17 | 2.77 | 2.03 |
Calculated EPS (Adj) (Unit Curr.) | 3.56 | 3.17 | 2.77 | 2.03 |
Calculated EPS (Ann.) (Unit Curr.) | 14.24 | 12.66 | 11.07 | 8.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.24 | 12.66 | 11.07 | 8.10 |
Book Value (Unit Curr.) | 0.00 | 150.20 | 144.70 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 91.36 | 91.26 | 91.20 | 69.32 |
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(%) | 64.32 | 63.36 | 63.71 | 62.33 |
PBDTM(%) | 20.72 | 20.27 | 20.25 | 19.09 |
PATM(%) | 12.15 | 11.81 | 11.83 | 6.72 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 83.00 | 69.00 | 74.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 7592.00 | 6777.00 | 6081.00 |
| | | | |
Return on Equity(%) | 0.00 | 8.50 | 8.70 | 9.50 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 56.00 | 55.00 | 56.00 |
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 | 49.00 | 48.00 | 48.60 |
Capital Adequacy Ratio | 0.00 | 24.80 | 26.60 | 20.23 |
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 | 1.90 | 1.80 | 2.46 |
(%) Net Non Performing Assets | 0.00 | 1.10 | 1.00 | 1.31 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 2.30 | 2.20 | 1.40 |
Loans Disbursed(Amt Rs cr) | 0.00 | 1476.00 | 1284.00 | 1459.00 |
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 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 3.51 | 3.12 | 3.04 | 2.02 |