Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 11,799.02 11,192.83 10,500.00 Other Income 2,297.02 2,314.53 2,683.26 Gross Profit 4,566.21 4,610.11 4,949.57 Provisions Made 579.14 366.55 364.31 Depreciation 0.00 0.00 0.00 Taxation 982.06 1,052.59 1,132.96 Net Profit / Loss 3,005.01 3,190.97 3,452.30 Equity Capital 993.83 993.75 993.61 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 993.28 992.33 990.92 Reserve & Surplus 81,966.67 70,964.14 62,236.05 Deposits 363,096.05 311,684.11 280,100.05 Borrowings by Bank 23,416.27 25,967.12 23,650.65 Other Liability And Provision 19,829.91 19,289.39 16,008.80 Cash and Bank Balance 19,965.56 16,026.22 12,493.61 Net Block 1,920.32 1,643.72 1,535.27 Capital work in progress 0.00 0.00 0.00 Investment 121,403.73 100,580.22 105,099.19 Money at Call 12,576.75 26,897.72 27,132.92 Advances 319,861.21 271,253.60 223,688.62 Income Statement   Mar23 Mar22 Mar21 Sales 34,250.85 27,038.82 26,840.27 Other Income 7,083.05 6,354.35 5,459.19 Operating Profit 14,852.71 11,742.30 9,669.76 Interest 12,698.94 10,220.91 11,500.62 Adjusted PBDIT 21,935.76 18,096.66 15,128.95 Depreciation 461.73 380.99 366.77 Adjusted PBT 21,017.05 17,026.10 11,850.46 Taxation 3,451.69 2,788.62 2,338.15 Net Profit / Loss 10,939.30 8,572.69 6,964.84 Key Ratios   Mar23 Mar22 Mar21 NPM (%) 31.93 31.70 25.94 Capital Adequacy Ratio 21.80 22.69 22.26 Cost of Fund Ratio 3.28 3.02 3.78 Reported Return on Networth 13.18 11.60 10.95 Yield on Fund Advance 0.00 0.00 0.00

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