Operating Income | 1,798.66 | 1,748.22 | 1,618.97 | 1,507.83 |
Total Income | 1,800.74 | 1,749.66 | 1,642.07 | 1,513.26 |
Interest | 628.67 | 593.95 | 543.97 | 488.76 |
Employee Expenses | 297.19 | 289.07 | 276.91 | 259.02 |
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 | 134.07 | 122.47 | 126.05 | 128.18 |
TOTAL OPERATING EXPENDITURE | 1,059.93 | 1,005.49 | 946.93 | 875.96 |
Operating Profit Before Prov. & Cont. | 740.81 | 744.17 | 695.14 | 637.30 |
Provisions & Write Offs | 77.30 | 53.19 | 53.27 | 28.41 |
Depreciation | 51.38 | 50.90 | 48.75 | 48.60 |
TOTAL EXPENDITURE | 1,188.61 | 1,109.58 | 1,048.95 | 952.97 |
Tax | 148.70 | 164.33 | 153.69 | 124.51 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.04 | 0.81 | -1.15 | 7.45 |
Reported Profit After Tax | 453.39 | 474.94 | 440.58 | 428.33 |
Extra-ordinary Items | 0.00 | 0.00 | 14.65 | 0.00 |
Adjusted Profit After Extra-ordinary item | 453.39 | 474.94 | 425.93 | 428.33 |
| | | | |
EPS (Unit Curr.) | 5.36 | 5.61 | 5.21 | 5.07 |
EPS (Adj) (Unit Curr.) | 5.36 | 5.61 | 5.21 | 5.07 |
Calculated EPS (Unit Curr.) | 5.36 | 5.61 | 5.21 | 5.06 |
Calculated EPS (Adj) (Unit Curr.) | 5.36 | 5.61 | 5.21 | 5.06 |
Calculated EPS (Ann.) (Unit Curr.) | 21.43 | 22.44 | 20.82 | 20.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.43 | 22.44 | 20.82 | 20.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 50.00 | 50.00 | 50.00 | 50.00 |
Equity | 169.29 | 169.29 | 169.29 | 169.29 |
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(%) | 71.84 | 73.50 | 73.25 | 72.80 |
PBDTM(%) | 36.89 | 39.52 | 39.65 | 40.38 |
PATM(%) | 25.21 | 27.17 | 27.21 | 28.41 |
| | | | |
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 | 23,700.00 | 23,200.00 | 22,600.00 | 20,700.00 |
| | | | |
Return on Equity(%) | 16.00 | 17.40 | 16.70 | 16.80 |
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 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 9.45 | 12.01 | 13.16 | 12.34 |
Capital Adequacy Ratio | 29.88 | 29.00 | 29.57 | 30.58 |
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 | 2.46 | 2.40 | 1.90 | 1.90 |
(%) Net Non Performing Assets | 2.23 | 2.10 | 1.70 | 1.70 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 4.60 | 4.90 | 4.80 | 5.10 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
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) | 1.00 | 1.00 | 1.00 | 1.00 |
Diluted EPS | 5.36 | 5.61 | 5.21 | 5.07 |