 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
4,898.77 |
4,906.65 |
4,736.27 |
4,624.54 |
4,257.87 |
| (b) Income on Investment |
2,029.73 |
2,014.33 |
1,896.60 |
1,806.32 |
1,737.56 |
| (c) Int. on balances With RBI |
41.65 |
24.67 |
22.02 |
22.92 |
23.88 |
| (d) Others |
77.40 |
19.28 |
32.34 |
29.08 |
41.01 |
| Other Income |
2,007.17 |
1,615.37 |
1,593.06 |
1,335.51 |
1,587.62 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
4,382.89 |
4,470.12 |
4,360.30 |
4,303.00 |
3,914.23 |
| Employees Cost |
601.42 |
615.05 |
577.90 |
582.61 |
529.55 |
| Other Expenses |
1,270.71 |
1,133.62 |
1,163.83 |
969.10 |
1,166.61 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,799.70 |
2,361.51 |
2,178.26 |
1,963.66 |
2,037.55 |
| Provisions And Contingencies |
595.35 |
386.83 |
509.42 |
258.84 |
139.28 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2,204.35 |
1,974.68 |
1,668.84 |
1,704.82 |
1,898.27 |
| Tax |
649.20 |
627.46 |
545.30 |
551.30 |
621.00 |
| P/L After Tax from Ordinary Activities |
1,555.15 |
1,347.22 |
1,123.54 |
1,153.52 |
1,277.27 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,555.15 |
1,347.22 |
1,123.54 |
1,153.52 |
1,277.27 |
| Equity Share Capital |
467.95 |
427.16 |
414.53 |
414.29 |
413.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
17.00 |
13.73 |
12.99 |
13.03 |
-- |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
13.66 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
34.39 |
31.56 |
27.11 |
27.88 |
30.94 |
| Diluted EPS |
34.19 |
31.42 |
27.00 |
27.73 |
30.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
34.39 |
31.56 |
27.11 |
27.88 |
30.94 |
| Diluted EPS |
34.19 |
31.42 |
27.00 |
27.73 |
30.75 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,393.42 |
2,275.30 |
2,191.01 |
2,091.72 |
1,806.30 |
| ii) Net NPA |
704.13 |
678.70 |
654.24 |
604.90 |
472.64 |
| i) % of Gross NPA |
1.06 |
1.10 |
1.10 |
1.06 |
0.94 |
| ii) % of Net NPA |
0.32 |
0.33 |
0.33 |
0.31 |
0.25 |
| Return on Assets % |
1.94 |
1.71 |
1.50 |
1.62 |
1.88 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
27.12 |
23.77 |
22.30 |
22.47 |
22.35 |
| Share Holding (%) |
57.96 |
55.64 |
53.80 |
54.24 |
54.08 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.85 |
15.18 |
15.44 |
15.45 |
15.44 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.88 |
35.53 |
37.25 |
37.30 |
37.38 |
| Notes |
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|
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| Source : Dion Global Solutions Limited |
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