Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Interest Earned | 14624.49 | 14197.62 | 13743.26 | 13049.41 |
Operating Expenses | 12582.04 | 12002.07 | 11433.50 | 10624.34 |
Operating Profit Before Prov. & Cont. | 4304.98 | 4097.19 | 4302.73 | 4134.65 |
Provisions & Contingencies | 1247.75 | 1349.37 | 1550.65 | 1740.64 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
Tax | 810.23 | 628.47 | 764.32 | 685.18 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit | 2247.00 | 2119.35 | 1987.76 | 1708.83 |
| | | | |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2247.00 | 2119.35 | 1987.76 | 1708.83 |
| | | | |
EPS (Unit Curr.) | 16.68 | 16.78 | 15.96 | 13.72 |
EPS (Adj) (Unit Curr.) | 16.68 | 16.78 | 15.96 | 13.72 |
Calculated EPS (Unit Curr.) | 16.68 | 15.73 | 15.96 | 13.72 |
Calculated EPS (Adj) (Unit Curr.) | 16.68 | 15.73 | 15.96 | 13.72 |
Calculated EPS (Ann.) (Unit Curr.) | 66.73 | 62.94 | 63.84 | 54.88 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.73 | 62.94 | 63.84 | 54.88 |
Book Value (Unit Curr.) | 352.58 | 347.73 | 328.13 | 313.37 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1346.96 | 1346.96 | 1245.44 | 1245.44 |
Reserve & Surplus | 51065.97 | 40620.42 | 40620.42 | 40620.42 |
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 |
(%) of shares held by GOI | 73.84 | 73.84 | 79.86 | 79.86 |
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(%) | 79.77 | 78.40 | 78.26 | 74.64 |
PBDTM(%) | 20.90 | 19.35 | 20.02 | 18.35 |
PATM(%) | 15.36 | 14.93 | 14.46 | 13.10 |
| | | | |
Net Interest Income | 6015.00 | 5815.00 | 5741.00 | 5703.00 |
Net Interest Margin(%) | 3.44 | 3.41 | 3.46 | 3.56 |
Provision Coverage Ratio(%) | 96.34 | 95.90 | 95.64 | 95.10 |
CASA Ratio(%) | 40.77 | 39.67 | 40.11 | 40.26 |
Capital Adequacy Ratio | 16.44 | 15.58 | 15.53 | 15.78 |
Tier I Capital | 14.03 | 12.88 | 12.63 | 12.88 |
Tier II Capital | 2.41 | 2.70 | 2.90 | 2.90 |
| | | | |
Gross Non Performing Assets | 21106.31 | 22786.52 | 24487.53 | 26226.92 |
Net Non Performing Assets | 2222.58 | 2578.72 | 2825.85 | 3197.55 |
(%) Gross Non Performing Assets | 3.95 | 4.47 | 4.97 | 5.47 |
(%) Net Non Performing Assets | 0.43 | 0.53 | 0.60 | 0.70 |
Return on Assets(Annualised) | 1.15 | 1.11 | 1.06 | 0.95 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Current Deposits | 38993.00 | 33814.00 | 33447.00 | 32856.00 |
Saving Deposits | 241494.00 | 225698.00 | 223580.00 | 217386.00 |
Term Deposits | 407513.00 | 394642.00 | 383776.00 | 371297.00 |
Total Deposits | 688000.00 | 654154.00 | 640803.00 | 621539.00 |
Total Advances | 533773.00 | 509800.00 | 492288.00 | 479404.00 |
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