 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
19,166.23 |
15,379.35 |
10,403.11 |
7,986.60 |
7,465.86 |
| (b) Income on Investment |
7,746.98 |
6,394.27 |
4,438.69 |
3,428.31 |
3,051.50 |
| (c) Int. on balances With RBI |
111.26 |
98.43 |
182.62 |
120.00 |
210.19 |
| (d) Others |
158.10 |
122.60 |
130.39 |
103.11 |
107.93 |
| Other Income |
6,551.11 |
5,420.22 |
4,632.13 |
3,945.78 |
2,896.88 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
17,516.31 |
13,976.90 |
8,591.82 |
6,633.53 |
7,149.27 |
| Employees Cost |
2,376.98 |
2,080.17 |
1,613.90 |
1,255.82 |
997.66 |
| Other Expenses |
4,537.26 |
3,926.93 |
3,165.53 |
2,453.90 |
1,860.55 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
9,303.13 |
7,430.87 |
6,415.69 |
5,240.55 |
3,724.88 |
| Provisions And Contingencies |
1,750.44 |
1,143.03 |
1,280.03 |
1,389.19 |
939.68 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7,552.69 |
6,287.84 |
5,135.66 |
3,851.36 |
2,785.20 |
| Tax |
2,373.26 |
2,045.63 |
1,747.17 |
1,336.83 |
969.84 |
| P/L After Tax from Ordinary Activities |
5,179.43 |
4,242.21 |
3,388.49 |
2,514.53 |
1,815.36 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,179.43 |
4,242.21 |
3,388.49 |
2,514.53 |
1,815.36 |
| Equity Share Capital |
467.95 |
413.20 |
410.55 |
405.17 |
359.01 |
| Reserves Excluding Revaluation Reserves |
-- |
22,395.34 |
18,588.28 |
15,639.28 |
9,854.58 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
120.00 |
100.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
17.00 |
-- |
-- |
15.80 |
13.69 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
13.66 |
12.65 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
119.67 |
102.94 |
82.95 |
-- |
-- |
| Diluted EPS |
118.85 |
102.20 |
81.61 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
119.67 |
102.94 |
82.95 |
-- |
-- |
| Diluted EPS |
118.85 |
102.20 |
81.61 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,393.42 |
1,806.30 |
159.94 |
-- |
-- |
| ii) Net NPA |
704.13 |
472.64 |
41.04 |
-- |
-- |
| i) % of Gross NPA |
1.06 |
0.94 |
1.01 |
-- |
-- |
| ii) % of Net NPA |
0.32 |
0.25 |
0.26 |
-- |
-- |
| Return on Assets % |
1.70 |
1.68 |
1.68 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
27.12 |
22.35 |
22.01 |
21.51 |
17.89 |
| Share Holding (%) |
57.96 |
54.08 |
53.60 |
53.10 |
49.84 |
| 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 |
15.44 |
15.28 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.88 |
37.38 |
37.21 |
-- |
-- |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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