Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Operating Income | 46.65 | 45.40 | 38.31 |
Total Income | 46.93 | 45.64 | 38.53 |
Interest | 13.46 | 11.12 | 8.90 |
Employee Expenses | 5.54 | 6.16 | 5.21 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
Other Expenses | 3.00 | 2.95 | 2.24 |
TOTAL OPERATING EXPENDITURE | 22.00 | 20.23 | 16.35 |
Operating Profit Before Prov. & Cont. | 24.93 | 25.41 | 22.18 |
Provisions & Write Offs | 1.18 | 1.29 | 1.59 |
Depreciation | 0.36 | 0.36 | 0.34 |
TOTAL EXPENDITURE | 23.54 | 21.88 | 18.28 |
Tax | 5.21 | 6.77 | 5.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.39 | 0.27 | 0.04 |
Reported Profit After Tax | 18.57 | 16.72 | 14.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 18.57 | 16.72 | 14.82 |
| | | |
EPS (Unit Curr.) | 8.15 | 7.34 | 7.04 |
EPS (Adj) (Unit Curr.) | 8.15 | 7.34 | 7.04 |
Calculated EPS (Unit Curr.) | 8.28 | 7.45 | 6.61 |
Calculated EPS (Adj) (Unit Curr.) | 8.28 | 7.45 | 6.61 |
Calculated EPS (Ann.) (Unit Curr.) | 33.11 | 29.81 | 26.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.11 | 29.81 | 26.44 |
Book Value (Unit Curr.) | 207.58 | 203.39 | 216.32 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 22.44 | 22.43 | 22.42 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 79.76 | 77.62 | 76.98 |
PBDTM(%) | 50.91 | 53.13 | 53.77 |
PATM(%) | 39.81 | 36.83 | 38.68 |
| | | |
Net Interest Income | 32.60 | 34.00 | 28.80 |
Operating Expenses | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 1030.00 | 944.00 | 890.00 |
| | | |
Return on Equity(%) | 15.96 | 14.66 | 13.49 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 270.00 | 292.00 | 224.00 |
Capital Adequacy Ratio | 51.00 | 48.42 | 51.03 |
Tier I Capital | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.44 | 0.40 | 0.55 |
(%) Net Non Performing Assets | 0.25 | 0.23 | 0.32 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 7.61 | 7.67 | 7.76 |
Loans Disbursed(Amt Rs cr) | 321.71 | 245.89 | 297.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 926.00 | 915.00 | 858.00 |