Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 259.84 | 264.51 | 266.08 | 276.93 |
Total Income | 262.89 | 270.18 | 271.04 | 287.39 |
Interest | 175.72 | 179.32 | 183.01 | 178.19 |
Employee Expenses | 16.72 | 14.13 | 17.06 | 22.47 |
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 | 10.98 | 16.07 | 14.83 | 12.57 |
TOTAL OPERATING EXPENDITURE | 203.42 | 209.52 | 214.90 | 213.23 |
Operating Profit Before Prov. & Cont. | 59.47 | 60.66 | 56.14 | 74.16 |
Provisions & Write Offs | 13.27 | 16.46 | 10.54 | -6.83 |
Depreciation | 3.90 | 3.62 | 3.67 | 3.47 |
TOTAL EXPENDITURE | 220.59 | 229.60 | 229.11 | 209.87 |
Tax | 8.50 | 12.00 | 9.00 | -15.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.80 | -1.58 | 1.12 | 40.73 |
Reported Profit After Tax | 35.60 | 30.16 | 31.81 | 52.29 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.60 | 30.16 | 31.81 | 52.29 |
| | | | |
EPS (Unit Curr.) | 6.61 | 5.60 | 5.91 | 9.71 |
EPS (Adj) (Unit Curr.) | 6.61 | 5.60 | 5.91 | 9.71 |
Calculated EPS (Unit Curr.) | 6.61 | 5.60 | 5.91 | 9.71 |
Calculated EPS (Adj) (Unit Curr.) | 6.61 | 5.60 | 5.91 | 9.71 |
Calculated EPS (Ann.) (Unit Curr.) | 26.44 | 22.40 | 23.63 | 38.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.44 | 22.40 | 23.63 | 38.84 |
Book Value (Unit Curr.) | 329.52 | 322.63 | 321.38 | 315.56 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 53.85 | 53.85 | 53.85 | 53.85 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 85.41 | 84.50 | 85.92 | 93.59 |
PBDTM(%) | 17.78 | 16.71 | 17.14 | 29.25 |
PATM(%) | 13.70 | 11.40 | 11.96 | 18.88 |
| | | | |
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 | 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 | 52.37 | 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 | 3.06 | 0.00 |
Provision Coverage Ratio(%) | 36.78 | 35.01 | 32.99 | 32.16 |
Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 469.00 | 473.00 | 491.00 | 498.00 |
Net Non Performing Assets | 302.00 | 312.00 | 334.00 | 345.00 |
(%) Gross Non Performing Assets | 4.59 | 4.59 | 4.69 | 4.68 |
(%) Net Non Performing Assets | 3.01 | 3.08 | 3.25 | 3.29 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 227.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 235.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |