Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Operating Income | 999.38 | 1011.81 | 1385.75 | 1158.68 |
Total Income | 1003.90 | 1014.96 | 1398.12 | 1162.82 |
Interest | 403.01 | 429.76 | 484.31 | 437.57 |
Employee Expenses | 195.99 | 175.78 | 175.62 | 189.06 |
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 | 807.88 | 319.70 | 420.50 | 232.09 |
TOTAL OPERATING EXPENDITURE | 1406.88 | 925.24 | 1080.43 | 858.72 |
Operating Profit Before Prov. & Cont. | -402.98 | 89.72 | 317.69 | 304.10 |
Provisions & Write Offs | 154.73 | 87.38 | 108.09 | 94.71 |
Depreciation | 33.11 | 33.46 | 37.64 | 32.71 |
TOTAL EXPENDITURE | 1594.72 | 1046.08 | 1226.16 | 986.14 |
Tax | 32.31 | 54.52 | -8.17 | 77.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -181.83 | -62.98 | 15.10 | -32.19 |
Reported Profit After Tax | -441.30 | -22.66 | 165.03 | 131.65 |
Extra-ordinary Items | -554.43 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 113.13 | -22.66 | 165.03 | 131.65 |
| | | | |
EPS (Unit Curr.) | -10.40 | -0.57 | 4.33 | 3.45 |
EPS (Adj) (Unit Curr.) | -10.40 | -0.57 | 4.21 | 3.35 |
Calculated EPS (Unit Curr.) | -10.40 | -0.53 | 4.33 | 3.45 |
Calculated EPS (Adj) (Unit Curr.) | -10.40 | -0.53 | 4.21 | 3.35 |
Calculated EPS (Ann.) (Unit Curr.) | -41.61 | -2.14 | 17.30 | 13.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -41.61 | -2.14 | 16.80 | 13.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
Equity | 84.85 | 84.84 | 76.31 | 76.26 |
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(%) | -15.48 | 42.71 | 50.07 | 55.84 |
PBDTM(%) | -55.81 | 0.23 | 15.13 | 18.07 |
PATM(%) | -44.16 | -2.24 | 11.91 | 11.36 |
| | | | |
Net Interest Income | 269.20 | 240.90 | 345.70 | 230.00 |
Operating Expenses | 333.60 | 354.90 | 360.50 | 378.60 |
Loan Losses & Provision | 154.70 | 87.40 | 108.10 | 94.70 |
Assets Under Management | 17382.00 | 20498.00 | 29250.00 | 31430.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.30 | 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 | 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(%) | 55.78 | 0.00 | 48.91 | 53.70 |
Capital Adequacy Ratio | 26.26 | 27.81 | 19.72 | 19.60 |
Tier I Capital | 20.07 | 21.88 | 13.12 | 12.50 |
Tier II Capital | 6.19 | 5.93 | 6.60 | 7.10 |
| | | | |
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 | 2.93 | 3.05 | 3.66 | 1.43 |
(%) Net Non Performing Assets | 1.32 | 1.48 | 1.90 | 0.67 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | -1.50 | 0.00 | 0.00 |
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 |