Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Operating Income | 322.41 | 267.71 | 244.57 |
Total Income | 330.39 | 279.31 | 253.63 |
Interest | 128.14 | 116.70 | 105.40 |
Employee Expenses | 51.41 | 48.49 | 46.03 |
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 | 43.93 | 28.92 | 28.07 |
TOTAL OPERATING EXPENDITURE | 223.48 | 194.11 | 179.50 |
Operating Profit Before Prov. & Cont. | 106.91 | 85.20 | 74.13 |
Provisions & Write Offs | 41.06 | 29.72 | 24.56 |
Depreciation | 9.90 | 9.11 | 8.77 |
TOTAL EXPENDITURE | 274.44 | 232.94 | 212.83 |
Tax | 11.39 | 6.98 | 8.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 11.87 | 6.87 | 3.00 |
Reported Profit After Tax | 32.69 | 32.53 | 28.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 32.69 | 32.53 | 28.89 |
| | | |
EPS (Unit Curr.) | 3.57 | 3.56 | 3.17 |
EPS (Adj) (Unit Curr.) | 3.57 | 3.56 | 3.17 |
Calculated EPS (Unit Curr.) | 3.57 | 3.56 | 3.17 |
Calculated EPS (Adj) (Unit Curr.) | 3.57 | 3.56 | 3.17 |
Calculated EPS (Ann.) (Unit Curr.) | 14.28 | 14.24 | 12.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.28 | 14.24 | 12.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 150.20 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 91.59 | 91.36 | 91.26 |
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(%) | 60.17 | 64.32 | 63.36 |
PBDTM(%) | 20.42 | 20.72 | 20.27 |
PATM(%) | 10.14 | 12.15 | 11.81 |
| | | |
Net Interest Income | 0.00 | 0.00 | 0.00 |
Operating Expenses | 105.20 | 86.50 | 83.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
Assets Under Management | 9047.00 | 8364.00 | 7592.00 |
| | | |
Return on Equity(%) | 0.00 | 0.00 | 8.50 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 56.00 |
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(%) | 0.00 | 0.00 | 49.00 |
Capital Adequacy Ratio | 20.75 | 0.00 | 24.80 |
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 | 2.00 | 2.00 | 1.90 |
(%) Net Non Performing Assets | 1.10 | 1.10 | 1.10 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 2.30 |
Loans Disbursed(Amt Rs cr) | 1554.00 | 1552.00 | 1476.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |