Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 27,287.81 26,354.92 25,145.46 Other Income 2,673.84 3,028.28 3,433.81 Gross Profit 6,330.71 6,216.43 5,967.99 Provisions Made 2,739.11 3,444.18 3,965.26 Depreciation 0.00 0.00 0.00 Taxation 1,368.79 1,016.12 747.32 Net Profit / Loss 2,222.81 1,756.13 1,255.41 Equity Capital 2,202.20 2,202.20 2,202.20 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 2,202.20 2,202.20 2,095.54 Reserve & Surplus 89,198.33 86,236.07 81,641.36 Deposits 1,281,163.10 1,146,218.45 1,106,332.47 Borrowings by Bank 51,291.73 45,681.41 42,840.31 Other Liability And Provision 29,520.87 27,418.27 20,522.52 Cash and Bank Balance 78,176.58 56,636.12 43,958.83 Net Block 12,051.07 10,673.61 11,020.90 Capital work in progress 0.00 0.00 0.00 Investment 395,996.72 372,167.76 392,983.25 Money at Call 76,932.23 76,010.66 67,390.88 Advances 830,833.98 728,185.68 674,230.08 Income Statement   Mar23 Mar22 Mar21 Sales 85,144.11 74,879.54 80,749.77 Other Income 12,142.53 12,319.96 12,811.85 Operating Profit 5,184.82 5,205.00 4,454.32 Interest 50,652.47 46,185.08 50,272.79 Adjusted PBDIT 17,327.35 17,524.96 17,266.17 Depreciation 896.56 888.61 974.92 Adjusted PBT -1,809.70 190.92 -3,209.43 Taxation 1,781.06 859.43 1,457.78 Net Profit / Loss 2,507.20 3,456.96 2,021.62 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 2.94 4.61 2.50 Capital Adequacy Ratio 15.50 14.50 14.32 Cost of Fund Ratio 3.80 3.87 4.37 Reported Return on Networth 2.74 3.90 2.41 Yield on Fund Advance 0.00 0.00 0.00

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