Operating Income | 4,423.46 | 4,117.44 | 3,703.79 | 3,408.92 |
Total Income | 4,431.16 | 4,126.23 | 3,710.10 | 3,418.40 |
Interest | 1,647.59 | 1,550.47 | 1,351.13 | 1,222.76 |
Employee Expenses | 414.73 | 383.91 | 383.24 | 409.57 |
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 | 289.65 | 260.87 | 242.22 | 257.11 |
TOTAL OPERATING EXPENDITURE | 2,351.97 | 2,195.25 | 1,976.59 | 1,889.44 |
Operating Profit Before Prov. & Cont. | 2,079.19 | 1,930.98 | 1,733.51 | 1,528.96 |
Provisions & Write Offs | 208.75 | 207.01 | 223.58 | 85.96 |
Depreciation | 19.92 | 16.02 | 18.23 | 19.45 |
TOTAL EXPENDITURE | 2,580.64 | 2,418.28 | 2,218.40 | 1,994.85 |
Tax | 483.76 | 451.49 | 419.66 | 373.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.68 | 5.33 | -6.65 | -6.56 |
Reported Profit After Tax | 1,363.09 | 1,251.14 | 1,078.68 | 1,056.29 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1,363.09 | 1,251.14 | 1,078.68 | 1,056.29 |
| | | | |
EPS (Unit Curr.) | 33.96 | 31.16 | 26.87 | 26.32 |
EPS (Adj) (Unit Curr.) | 33.96 | 31.16 | 26.87 | 26.32 |
Calculated EPS (Unit Curr.) | 33.95 | 31.16 | 26.87 | 26.31 |
Calculated EPS (Adj) (Unit Curr.) | 33.95 | 31.16 | 26.87 | 26.31 |
Calculated EPS (Ann.) (Unit Curr.) | 135.81 | 124.66 | 107.48 | 105.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 135.81 | 124.66 | 107.48 | 105.24 |
Book Value (Unit Curr.) | 672.47 | 639.67 | 607.21 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 240.00 |
Equity | 401.46 | 401.46 | 401.46 | 401.46 |
Reserve & Surplus | 0.00 | 0.00 | 23,979.33 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 79.53 | 79.53 | 77.25 | 78.20 |
PBDTM(%) | 42.28 | 41.87 | 40.77 | 42.33 |
PATM(%) | 30.82 | 30.39 | 29.12 | 30.99 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 933.00 | 867.80 | 867.30 | 772.10 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 97,487.20 | 90,197.00 | 84,324.00 | 75,827.00 |
| | | | |
Return on Equity(%) | 20.70 | 19.99 | 17.73 | 17.78 |
Operating Expenses to Net Interest Income(%) | 32.80 | 33.07 | 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(%) | 11.60 | 11.54 | 11.58 | 11.62 |
Provision Coverage Ratio(%) | 16.97 | 14.52 | 12.45 | 11.57 |
Capital Adequacy Ratio | 25.11 | 26.96 | 27.47 | 30.37 |
Tier I Capital | 24.37 | 26.21 | 26.73 | 29.61 |
Tier II Capital | 0.74 | 0.75 | 0.74 | 0.76 |
| | | | |
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 | 4.22 | 4.30 | 3.98 | 3.28 |
(%) Net Non Performing Assets | 3.51 | 3.68 | 3.48 | 2.90 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 5.81 | 5.74 | 5.39 | 5.96 |
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) | 0.00 | 0.00 | 0.00 | 24.00 |
Diluted EPS | 33.95 | 31.16 | 26.87 | 26.31 |