Financial Highlight
| Particulars | Dec ‘22 (Amt. In Lacs) (PROVISIONAL |
Sept 30, 2022 (Amt. In Lacs) (PROVISIONAL |
June 30, 2022 (Amt. In Lacs) (PROVISIONAL) |
March 31, 2022 (Amt.in Lacs) (Audited) |
Dec.31, 2021 (Amt. In Lacs) (PROVISIONAL) |
Sept.30, 2021 (Amt. In Lacs) (PROVISIONAL) |
June 30, 2021 (Amt. In Lacs) (PROVISIONAL) |
March 31, 2021 (Amt.in Lacs) (Audited) |
| Total Debenture, Deposits | 18061.30 | 12332.12 | 12602.08 | 11966.63 | 8426.17 | 7930.06 | 9375.61 | 8513.19 |
| Total Funding from Bank & FI | 13262.02 | 13855.53 | 11179.11 | 12628.50 | 13085.37 | 10765.71 | 9647.89 | 11409.63 |
| Total Outside Debt | 31323.32 | 26187.65 | 23781.19 | 24595.12 | 21511.54 | 18695.77 | 19023.50 | 19922.82 |
| AUM (Own) | 34729.00 | 29155.00 | 26943.15 | 25837.02 | 24090.11 | 20757.25 | 21449.16 | 20843.75 |
| AUM (Managed) | 8251.00 | 4899.00 | 5008.35 | 5709.00 | 6293.94 | 3088.87 | 1180.57 | 1417.81 |
| Total AUM | 42980.00 | 34054.00 | 31951.50 | 31546.02 | 30384.05 | 23846.12 | 22629.73 | 22261.56 |
| No. of customer Outstanding (In Numbers) |
87022 | 75146 | 72742 | 69828 | 68629 | 62380 | 61152 | 59746 |
| Gross NPA% | 2.88% | 3.00% | 3.37% | 3.48% | 2.88% | 3.13% | 3.31% | 3.26% |
| Net NPAs% | 2.11% | 2.15% | 2.50% | 2.62% | 2.19% | 2.45% | 2.59% | 2.60% |
| Gross revenue | 5581.64 | 3518.20 | 1670.42 | 6043.04 | 4017.84 | 2562.02 | 1286.98 | 5323.89 |
| Gross Expenditure | 4877.01 | 3123.78 | 1509.26 | 5411.24 | 3691.07 | 2371.77 | 1202.98 | 4929.75 |
| Profit Before Tax | 704.63 | 394.42 | 166.07 | 631.81 | 326.77 | 192.47 | 84.00 | 427.68 |
| Tax | 176.16 | 98.60 | 41.52 | 167.43 | 81.69 | 48.12 | 21.00 | 107.89 |
| Profit After Tax | 528.47 | 295.81 | 124.55 | 464.38 | 245.08 | 144.35 | 63.00 | 327.47 |
| Paid up capital- Non Convertible Preference | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
| Paid up capital – Equity & CCPS | 3924.10 | 3680.10 | 3480.10 | 3480.10 | 3480.10 | 3480.10 | 3380.10 | 3380.10 |
| Reserve & Surplus | 2536.47 | 2417.59 | 2246.33 | 2121.78 | 1882.51 | 1946.19 | 1864.84 | 1801.84 |
| Net Worth | 6508.08 | 6145.19 | 5773.93 | 5649.38 | 5410.12 | 5573.80 | 5292.45 | 5229.45 |
| Total Assets | 45513.75 | 38414.45 | 35069.98 | 35890.31 | 32127.46 | 28566.12 | 28675.41 | 29530.79 |