Financial Highlight

Particulars	December 31, 2018 (Amt. In Lacs) (PROVISIONAL)	September 30, 2018 (Amt. In Lacs) (PROVISIONAL)	June 30, 2018 (Amt. In Lacs) (PROVISIONAL)	March 31, 2018 (Amt. In Lacs) (MERGED AUDITED)	March 31,2017 (Amt. In Lacs) (AUDITED)			March 31, 2016 (Amt. In Lacs)
	AMRIT MALWA	AMRIT	AMRIT	AMRIT	AMRIT	MALWA	GROUP	GROUP
Total Debenture, Deposits	4498.70	4316.95	3394.07	3203.65	1546.58	1383.89	2930.47	3018.75
Total Funding from Bank & FI	13032.14	12954.73	10138.20	10177.01	2016.74	1493.51	3510.25	1141.41
Total Outside Debt	17530.84	17271.68	13532.27	13380.66	3563.32	2877.40	6440.72	4160.16
AUM	22168.84	15742.14	13530.02	12813.70	4555.00	3505.00	8060	5898
No. of customer Outstanding (In Numbers)	57112	45492	40220	36954	13778	10610	24388	18776
Gross NPA%	1.89	1.88	2.17	2.15	2.62	3.40	AHP-2.62 MLM-3.40	AHP- 2.09 MLM-3.13
Net NPAs%	1.52	1.53	1.78	1.78	1.99	2.47	AHP-1.99 MLM-2.47	AHP-1.59 MLM-2.12
Gross revenue	2983.67	1824.89	896.65	2579.63	956.45	667.55	1624	1340.64
Gross Expenditure	2726.78	1654.03	815.83	2344.06	829.51	608.07	1437.58	1180.53
Profit Before Tax	256.89	170.86	80.82	235.57	126.93	59.48	186.41	160.11
Tax	71.47	47.53	22.22	52.85	46.03	21.86	67.89	57.16
Profit After Tax	185.42	123.32	58.60	182.72	80.90	38.28	119.18	102.95
Paid up capital- Preference	47.50	47.50	47.50	47.50
Paid up capital – Equity	2419.05	2419.05	2155.90	1974.02	914.93	613.06	1527.99	1514.52
Reserve & Surplus	735.85	673.75	662.66	536.37	193.97	96.26	290.23	168.18
Net Worth	3154.90	3113.12	2818.56	2478	1099.37	704.18	1803.55	1667.92
Total Assets	25400.82	23105.50	18714.16	18427	5616.48	4394.54	10011.02	6971.17
Basic Earning Per Shares	9.96	10.20	11.96	11.58	8.909	6.245	AHP-8.909 MLM-6.245	AHP-7.697 MLM-5.855

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