|
| Operating Income | 181.84 | 171.25 | 130.21 | 121.74 |
| Total Income | 182.42 | 171.25 | 130.21 | 121.74 |
| Interest | 80.17 | 56.73 | 51.83 | 51.09 |
| Employee Expenses | 12.53 | 13.55 | 11.28 | 9.65 |
| 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 | 24.99 | 15.58 | 16.12 | 17.70 |
| TOTAL OPERATING EXPENDITURE | 117.69 | 85.86 | 79.23 | 78.44 |
| Operating Profit Before Prov. & Cont. | 64.73 | 85.39 | 50.98 | 43.30 |
| Provisions & Write Offs | 15.21 | 8.99 | -12.87 | -8.86 |
| Depreciation | 0.92 | 0.86 | 0.86 | 0.75 |
| TOTAL EXPENDITURE | 133.82 | 95.71 | 67.22 | 70.33 |
| Tax | 13.74 | 21.67 | 17.05 | 17.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -2.25 | -1.26 | -3.43 |
| Reported Profit After Tax | 35.89 | 56.11 | 47.21 | 37.80 |
| Extra-ordinary Items | 0.42 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.47 | 56.11 | 47.21 | 37.80 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 1.25 | 1.05 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.78 | 0.63 | 0.53 | 0.42 |
| Calculated EPS (Unit Curr.) | 0.40 | 1.25 | 1.05 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | 0.63 | 0.53 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.60 | 5.00 | 4.21 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.60 | 2.50 | 2.11 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 28.63 | 27.41 | 26.38 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.80 | 44.90 | 44.90 | 44.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 71.32 | 77.74 | 88.85 | 84.81 |
| PBDTM(%) | 27.23 | 44.61 | 49.04 | 42.85 |
| PATM(%) | 19.74 | 32.76 | 36.26 | 31.05 |
| | | | | |
| 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 | 4228.00 | 3817.40 | 3644.40 |
| | | | | |
| Return on Equity(%) | 0.00 | 14.53 | 13.70 | 12.65 |
| 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 | 7.29 | 6.20 | 5.80 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 37.82 | 39.74 | 40.41 |
| 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 | 0.23 | 0.24 | 0.28 |
| (%) Net Non Performing Assets | 0.00 | 0.02 | 0.01 | 0.04 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 5.16 | 5.14 | 4.88 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 2468.10 | 1477.30 | 764.80 |
| 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 | 0.78 | 1.25 | 1.05 | 0.84 |