Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Operating Income	4368.25	4304.81	4306.09
Total Income	5395.46	5211.98	5271.06
Interest	0.00	0.00	0.00
Employee Expenses	325.27	312.50	305.96
Selling & Administrative Expenses	56.88	179.80	118.23
Impairment of Assets	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00
Other Expenses	4235.53	4108.81	4042.23
TOTAL OPERATING EXPENDITURE	4617.68	4601.11	4466.42
Operating Profit Before Prov. & Cont.	777.78	610.87	804.64
Provisions & Write Offs	79.99	37.14	40.99
Depreciation	0.00	0.00	0.00
TOTAL EXPENDITURE	4697.67	4638.25	4507.41
Tax	178.29	142.27	186.38
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	519.50	431.46	577.27
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	519.50	431.46	577.27
EPS (Unit Curr.)	10.55	8.78	11.75
EPS (Adj) (Unit Curr.)	10.55	8.78	11.75
Calculated EPS (Unit Curr.)	10.54	8.76	11.75
Calculated EPS (Adj) (Unit Curr.)	10.54	8.76	11.75
Calculated EPS (Ann.) (Unit Curr.)	42.18	35.06	46.99
Calculated EPS (Adj) (Ann.) (Unit Curr.)	42.18	35.06	46.99
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	50.00
Equity	492.69	492.28	491.39
Reserve & Surplus	11467.09	10908.39	10621.43
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(%)	15.97	13.33	17.73
PBDTM(%)	15.97	13.33	17.73
PATM(%)	11.89	10.02	13.41
Net Interest Income	0.00	0.00	0.00
Operating Expenses	0.00	0.00	0.00
Loan Losses & Provision	0.00	0.00	0.00
Assets Under Management	0.00	0.00	0.00
Return on Equity(%)	0.00	0.00	0.00
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00
Cost to Income Ratio	0.00	0.00	0.00
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	0.00
Capital Adequacy Ratio	0.00	0.00	0.00
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	0.00	0.00	0.00
(%) Net Non Performing Assets	0.00	0.00	0.00
Return on Assets(Annualised)	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00
Loans Disbursed(Amt Rs cr)	0.00	0.00	0.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	5.00
Diluted EPS	10.47	8.73	11.70