:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Interest Earned	334.59	328.83	305.84	306.23
Operating Expenses	350.21	347.51	341.23	364.74
Operating Profit Before Prov. & Cont.	26.58	33.13	-3.29	-17.44
Provisions & Contingencies	6.70	0.57	4.71	-28.15
Depreciation	0.00	0.00	0.00	0.00
Tax	0.03	6.75	0.00	7.40
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Net Profit	19.85	25.81	-8.00	3.31

Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	19.85	25.81	-8.00	3.31

EPS (Unit Curr.)	0.78	1.02	-0.32	0.13
EPS (Adj) (Unit Curr.)	0.78	0.83	-0.26	0.11
Calculated EPS (Unit Curr.)	0.78	1.02	-0.32	0.13
Calculated EPS (Adj) (Unit Curr.)	0.78	0.83	-0.26	0.11
Calculated EPS (Ann.) (Unit Curr.)	3.14	4.08	-1.26	0.52
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.14	3.31	-1.02	0.42
Book Value (Unit Curr.)	0.00	41.72	40.64	40.70
Dividend (%)	0.00	0.00	0.00	0.00
Equity	253.01	253.01	253.01	253.01
Reserve & Surplus	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
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(%)	67.58	73.16	64.72	69.26
PBDTM(%)	5.94	9.90	-2.62	3.50
PATM(%)	5.93	7.85	-2.62	1.08

Net Interest Income	0.00	120.83	99.89	104.86
Net Interest Margin(%)	0.00	3.25	2.76	3.22
Provision Coverage Ratio(%)	0.00	88.80	87.97	88.32
CASA Ratio(%)	0.00	31.66	31.19	30.66
Capital Adequacy Ratio	12.79	13.06	13.37	12.71
Tier I Capital	0.00	12.10	12.36	11.36
Tier II Capital	0.00	0.96	1.01	1.35

Gross Non Performing Assets	401.11	421.26	430.16	421.21
Net Non Performing Assets	95.06	120.32	130.61	126.47
(%) Gross Non Performing Assets	3.53	3.82	4.04	4.05
(%) Net Non Performing Assets	0.86	1.12	1.26	1.25
Return on Assets(Annualised)	0.48	0.64	-0.20	0.08
Return on Assets	0.00	0.00	0.00	0.00
Current Deposits	0.00	903.00	894.00	848.00
Saving Deposits	0.00	3,730.00	3,610.00	3,533.00
Term Deposits	0.00	9,998.00	9,937.00	9,909.00
Total Deposits	0.00	14,631.00	14,441.00	14,290.00
Total Advances	0.00	11,018.00	10,643.00	10,396.90

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