Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 3453.63 | 3211.94 | 3084.56 | 2994.15 |
Total Income | 3490.42 | 3240.49 | 3125.41 | 3056.67 |
Interest | 1674.96 | 1566.47 | 1450.45 | 1333.99 |
Employee Expenses | 434.19 | 436.77 | 417.36 | 455.24 |
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 | 260.84 | 238.42 | 203.34 | 270.06 |
TOTAL OPERATING EXPENDITURE | 2369.99 | 2241.66 | 2071.15 | 2059.29 |
Operating Profit Before Prov. & Cont. | 1120.43 | 998.83 | 1054.26 | 997.38 |
Provisions & Write Offs | 328.36 | 626.55 | 526.41 | 0.38 |
Depreciation | 57.96 | 56.00 | 54.31 | 53.27 |
TOTAL EXPENDITURE | 2756.31 | 2924.21 | 2651.87 | 2112.94 |
Tax | 161.45 | 152.84 | 166.33 | 98.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 19.87 | -71.74 | -45.45 | 160.80 |
Reported Profit After Tax | 552.79 | 235.18 | 352.66 | 684.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 552.79 | 235.18 | 352.66 | 684.12 |
| | | | |
EPS (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
EPS (Adj) (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
Calculated EPS (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
Calculated EPS (Adj) (Unit Curr.) | 4.48 | 1.91 | 2.86 | 5.55 |
Calculated EPS (Ann.) (Unit Curr.) | 17.91 | 7.62 | 11.44 | 22.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.91 | 7.62 | 11.44 | 22.18 |
Book Value (Unit Curr.) | 141.80 | 137.20 | 141.30 | 138.30 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 246.86 | 246.77 | 246.72 | 246.72 |
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(%) | 71.43 | 60.36 | 64.14 | 77.85 |
PBDTM(%) | 22.93 | 11.59 | 17.11 | 33.30 |
PATM(%) | 16.01 | 7.32 | 11.43 | 22.85 |
| | | | |
Net Interest Income | 1779.00 | 1646.00 | 1634.00 | 1660.00 |
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 | 40.30 | 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 | 6.50 | 6.80 | 0.00 |
Provision Coverage Ratio(%) | 62.73 | 61.18 | 60.13 | 59.46 |
Capital Adequacy Ratio | 18.30 | 18.73 | 21.20 | 22.52 |
Tier I Capital | 16.50 | 16.70 | 18.90 | 19.90 |
Tier II Capital | 1.80 | 2.03 | 2.30 | 2.62 |
| | | | |
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 | 3.97 | 4.29 | 4.35 | 4.49 |
(%) Net Non Performing Assets | 1.52 | 1.71 | 1.78 | 1.87 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 1.40 | 0.00 |
Loans Disbursed(Amt Rs cr) | 15436.00 | 13315.00 | 12165.00 | 13778.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 93392.00 | 89948.00 | 83241.00 | 79455.00 |