:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Operating Income	4,240.80	4,143.00	3,897.48	3,722.21
Total Income	4,245.09	4,144.39	3,925.06	3,760.15
Interest	2,089.59	2,045.88	1,934.25	1,828.58
Employee Expenses	497.58	489.17	446.04	470.34
Selling & Administrative Expenses	0.00	0.00	0.00	0.00
Impairment of Assets	0.00	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00	0.00
Other Expenses	372.49	317.35	281.93	262.94
TOTAL OPERATING EXPENDITURE	2,959.66	2,852.40	2,662.22	2,561.86
Operating Profit Before Prov. & Cont.	1,285.43	1,291.99	1,262.84	1,198.29
Provisions & Write Offs	457.10	9.14	703.46	448.16
Depreciation	72.67	70.27	66.73	63.75
TOTAL EXPENDITURE	3,489.43	2,931.81	3,432.41	3,073.77
Tax	186.47	249.55	176.75	166.69
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	6.05	63.56	-53.57	6.73
Reported Profit After Tax	563.14	899.47	369.47	512.96
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	563.14	899.47	369.47	512.96

EPS (Unit Curr.)	4.56	7.28	2.99	4.16
EPS (Adj) (Unit Curr.)	4.44	7.08	2.91	4.05
Calculated EPS (Unit Curr.)	4.56	7.29	2.99	4.16
Calculated EPS (Adj) (Unit Curr.)	4.44	7.09	2.91	4.05
Calculated EPS (Ann.) (Unit Curr.)	18.24	29.14	11.97	16.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.75	28.35	11.65	16.17
Book Value (Unit Curr.)	160.40	155.60	148.00	151.20
Dividend (%)	0.00	0.00	0.00	0.00
Equity	246.98	246.93	246.93	246.88
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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

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(%)	68.81	80.35	63.98	69.28
PBDTM(%)	19.53	30.96	14.35	20.15
PATM(%)	13.28	21.71	9.48	13.78

Net Interest Income	2,151.00	2,097.00	1,963.00	1,894.00
Operating Expenses	0.00	0.00	0.00	0.00
Loan Losses & Provision	0.00	0.00	0.00	0.00
Assets Under Management	119,673.00	0.00	0.00	0.00

Return on Equity(%)	0.00	0.00	0.00	0.00
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00	0.00
Cost to Income Ratio	0.00	0.00	0.00	41.30
Loan Loss Provision Ratio	0.00	0.00	0.00	0.00
Loans Spreads(%)	0.00	0.00	0.00	0.00
Net Interest Margin(%)	6.50	6.60	6.50	0.00
Provision Coverage Ratio(%)	51.20	50.10	59.48	59.80
Capital Adequacy Ratio	18.30	17.81	16.73	18.50
Tier I Capital	15.20	15.10	14.80	16.40
Tier II Capital	3.10	2.71	1.93	2.10

Gross Non Performing Assets	0.00	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00	0.00
(%) Gross Non Performing Assets	3.70	3.93	3.83	3.56
(%) Net Non Performing Assets	1.80	2.00	1.59	1.46
Return on Assets(Annualised)	0.00	0.00	0.00	0.00
Return on Assets	0.00	0.00	0.00	1.80
Loans Disbursed(Amt Rs cr)	15,530.00	16,467.00	13,162.00	12,741.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00	0.00
Loan Book(Amt Rs cr)	116,214.00	111,630.00	108,519.00	102,811.00

Site Map | Disclaimer | Margin Files | E-Contract Login |

Back Office Login

Registered Office
B-11, 3rd Floor, Plot-36, Tamarind House, Mudhana Shetty Marg, Hutatma Chowk, Fort, Mumbai - 400 001
Existing customers can send in their Grievances to : investorgrievance@ssbpl.net '/ response@ssbpl.nets

SEBI Registration Details:

Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

Designed, Developed and Powered by C-MOTS Infotech (ISO 9001:2015 certified)