Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 29,583.40 28,605.13 27,861.60 Other Income 4,191.47 2,810.49 4,171.15 Gross Profit 8,106.10 7,015.10 8,019.72 Provisions Made 1,301.94 666.34 2,160.57 Depreciation 0.00 0.00 0.00 Taxation 1,917.67 1,769.43 1,606.26 Net Profit / Loss 4,886.49 4,579.33 4,252.89 Equity Capital 1,035.53 1,035.53 1,035.53 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 1,035.53 1,035.53 1,035.53 Reserve & Surplus 97,187.36 84,874.19 76,010.19 Deposits 1,203,687.79 1,045,938.56 966,996.93 Borrowings by Bank 101,910.48 103,899.29 66,847.93 Other Liability And Provision 54,740.38 42,252.27 44,474.19 Cash and Bank Balance 54,882.63 55,184.41 38,841.04 Net Block 8,706.57 9,921.90 8,016.25 Capital work in progress 0.00 0.00 0.00 Investment 362,485.36 315,795.39 261,220.27 Money at Call 40,820.61 67,470.59 81,571.78 Advances 940,998.27 777,155.18 706,300.51 Income Statement   Mar23 Mar22 Mar21 Sales 89,588.54 69,880.78 70,495.06 Other Income 10,025.84 11,483.95 12,364.44 Operating Profit 21,681.36 10,776.16 6,870.55 Interest 48,232.53 37,259.44 41,686.04 Adjusted PBDIT 31,707.20 22,260.12 19,234.99 Depreciation 1,954.73 1,389.72 1,314.54 Adjusted PBT 22,615.58 7,867.98 2,846.65 Taxation 5,617.02 2,114.16 4,727.05 Net Profit / Loss 14,109.62 7,272.28 828.96 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 15.74 10.40 1.17 Capital Adequacy Ratio 16.24 15.84 14.99 Cost of Fund Ratio 3.69 3.24 4.03 Reported Return on Networth 14.36 8.46 1.07 Yield on Fund Advance 0.00 0.00 0.00

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