Particulars | Mar 25 | Dec 24 | Sep 24 | Jun 24 | Mar 24 |
Interest Earned | | | | | |
Int. /Disc. on Adv/Bills | 11456.75 | 11426.33 | 11124.79 | 10848.52 | 10636.49 |
Income on Investment | 3903.52 | 3884.49 | 3793.06 | 3734.32 | 3549.11 |
Int. on balances With RBI | 387.02 | 408.32 | 388.54 | 401.55 | 416.50 |
Others | 108.60 | 40.32 | 41.19 | 54.84 | 22.39 |
Total Interest Earned | 15855.89 | 15759.46 | 15347.58 | 15039.23 | 14624.49 |
Other Income | 2743.27 | 2152.57 | 2422.10 | 1905.54 | 2262.53 |
Total Income | 18599.16 | 17912.03 | 17769.68 | 16944.77 | 16887.02 |
| | | | | |
EXPENDITURE | | | | | |
Interest Expended | 9466.55 | 9344.74 | 9153.36 | 8861.14 | 8609.09 |
Employee Cost | 2701.31 | 2417.14 | 2464.44 | 2301.09 | 2633.34 |
Other Expenses | 1412.63 | 1400.73 | 1423.36 | 1280.95 | 1339.61 |
Total Expenses | 13580.49 | 13162.61 | 13041.16 | 12443.18 | 12582.04 |
| | | | | |
Operating Profit Before Provisions And Contingencies | 5018.67 | 4749.42 | 4728.52 | 4501.59 | 4304.98 |
Provisions And Contingencies | 794.60 | 1059.13 | 1099.16 | 1258.38 | 1247.75 |
P/L Before Tax | 4224.07 | 3690.29 | 3629.36 | 3243.21 | 3057.23 |
Tax | 1268.00 | 837.93 | 922.92 | 839.79 | 810.23 |
P/L After Tax from Ordinary Activities | 2956.07 | 2852.36 | 2706.44 | 2403.42 | 2247.00 |
Net Profit/Loss For the Period | 2956.07 | 2852.36 | 2706.44 | 2403.42 | 2247.00 |
| | | | | |
Equity Share Capital | 1346.96 | 1346.96 | 1346.96 | 1346.96 | 1346.96 |
Reserves Excluding Revaluation Reserves | 60762.20 | 51065.97 | 51065.97 | 51065.97 | 51065.97 |
| | | | | |
ANALYTICAL RATIOS | | | | | |
(%) of Share by Govt. | 73.84 | 73.84 | 73.84 | 73.84 | 73.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.95 | 21.18 | 20.09 | 17.84 | 16.68 |
Diluted EPS (Rs.) | 21.95 | 21.18 | 20.09 | 17.84 | 16.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.95 | 21.18 | 20.09 | 17.84 | 16.68 |
Diluted EPS (Rs.) | 21.95 | 21.18 | 20.09 | 17.84 | 16.68 |
| | | | | |
NPA Ratios: | | | | | |
Gross NPA | 18178.86 | 18208.35 | 19148.00 | 20302.16 | 21106.31 |
Net NPA | 1109.56 | 1126.86 | 1445.29 | 2026.59 | 2222.58 |
(%) of Gross NPA | 3.09 | 3.26 | 3.48 | 3.77 | 3.95 |
(%) of Net NPA | 0.19 | 0.21 | 0.27 | 0.39 | 0.43 |
Return on Assets % | 1.37 | 1.39 | 1.33 | 1.20 | 1.15 |
| | | | | |
OPBPC Margin (%) | 31.65 | 30.13 | 30.80 | 29.93 | 29.43 |
PBT Margin (%) | 26.64 | 23.41 | 23.64 | 21.56 | 20.90 |
PAT Margin (%) | 18.64 | 18.09 | 17.63 | 15.98 | 15.36 |