 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
2,144.05 |
1,927.36 |
1,673.73 |
1,553.37 |
1,447.62 |
| (b) Income on Investment |
602.84 |
583.71 |
570.77 |
473.96 |
445.09 |
| (c) Int. on balances With RBI |
33.98 |
3.16 |
0.56 |
0.72 |
0.36 |
| (d) Others |
0.60 |
22.35 |
11.83 |
10.45 |
5.27 |
| Other Income |
382.41 |
173.58 |
177.20 |
178.80 |
172.87 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,910.43 |
1,744.29 |
1,537.95 |
1,387.41 |
1,251.04 |
| Employees Cost |
363.21 |
287.82 |
277.30 |
259.49 |
422.59 |
| Other Expenses |
179.63 |
153.04 |
145.96 |
130.19 |
147.59 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
710.61 |
525.01 |
472.88 |
440.21 |
249.99 |
| Provisions And Contingencies |
124.45 |
143.89 |
222.53 |
315.65 |
144.23 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
586.16 |
381.12 |
250.35 |
124.56 |
105.76 |
| Tax |
327.17 |
187.06 |
84.34 |
-15.90 |
32.93 |
| P/L After Tax from Ordinary Activities |
258.99 |
194.06 |
166.01 |
140.46 |
72.83 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
258.99 |
194.06 |
166.01 |
140.46 |
72.83 |
| Equity Share Capital |
661.48 |
589.59 |
589.59 |
589.59 |
589.59 |
| Reserves Excluding Revaluation Reserves |
4,027.21 |
3,170.04 |
3,170.04 |
3,170.04 |
3,170.04 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
81.24 |
78.95 |
78.95 |
78.95 |
78.95 |
| b) Capital Adequacy Ratio - Basel -I |
11.72 |
9.61 |
9.78 |
11.23 |
11.25 |
| c) Capital Adequacy Ratio - Basel -II |
12.59 |
10.70 |
10.75 |
12.46 |
12.43 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.13 |
3.03 |
2.56 |
2.12 |
7.59 |
| Diluted EPS |
4.13 |
3.03 |
2.56 |
2.12 |
7.59 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.13 |
3.03 |
2.56 |
2.12 |
7.59 |
| Diluted EPS |
4.13 |
3.03 |
2.56 |
2.12 |
7.59 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,137.55 |
1,284.43 |
1,292.45 |
1,294.45 |
1,297.03 |
| ii) Net NPA |
392.93 |
486.77 |
558.90 |
549.29 |
469.57 |
| i) % of Gross NPA |
1.49 |
1.71 |
2.00 |
2.24 |
2.28 |
| ii) % of Net NPA |
0.52 |
0.66 |
0.88 |
0.97 |
0.84 |
| Return on Assets % |
0.89 |
0.71 |
0.69 |
0.63 |
0.55 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.41 |
12.41 |
12.41 |
12.41 |
12.41 |
| Share Holding (%) |
18.76 |
21.05 |
21.05 |
21.05 |
21.05 |
| 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) |
53.74 |
46.55 |
46.55 |
46.55 |
46.55 |
| - 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) |
81.24 |
78.95 |
78.95 |
78.95 |
78.95 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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