 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
7,298.50 |
5,490.63 |
4,006.14 |
3,369.63 |
3,266.60 |
| (b) Income on Investment |
2,231.28 |
1,708.57 |
1,520.29 |
1,297.90 |
989.84 |
| (c) Int. on balances With RBI |
81.70 |
1.52 |
25.13 |
58.23 |
22.68 |
| (d) Others |
1.95 |
13.24 |
11.52 |
9.80 |
12.44 |
| Other Income |
912.00 |
640.67 |
530.86 |
591.24 |
500.02 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,580.08 |
4,696.87 |
3,594.69 |
3,439.31 |
3,035.03 |
| Employees Cost |
1,187.82 |
1,113.02 |
1,157.08 |
655.50 |
579.62 |
| Other Expenses |
608.82 |
529.50 |
487.14 |
417.45 |
383.40 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,148.71 |
1,515.24 |
855.03 |
814.54 |
793.53 |
| Provisions And Contingencies |
806.52 |
856.27 |
467.21 |
245.72 |
282.47 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,342.19 |
658.97 |
387.82 |
568.82 |
511.06 |
| Tax |
582.67 |
228.14 |
57.43 |
129.25 |
135.89 |
| P/L After Tax from Ordinary Activities |
759.52 |
430.83 |
330.39 |
439.57 |
375.17 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
759.52 |
430.83 |
330.39 |
439.57 |
375.17 |
| Equity Share Capital |
661.48 |
589.59 |
481.71 |
430.52 |
430.52 |
| Reserves Excluding Revaluation Reserves |
4,027.21 |
3,170.04 |
2,457.65 |
1,973.32 |
1,634.48 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
81.24 |
78.95 |
79.24 |
76.77 |
76.77 |
| b) Capital Adequacy Ratio - Basel -I |
11.72 |
11.25 |
11.75 |
24.11 |
22.80 |
| c) Capital Adequacy Ratio - Basel -II |
12.59 |
12.43 |
13.35 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.88 |
7.59 |
6.86 |
-- |
-- |
| Diluted EPS |
11.88 |
7.59 |
6.86 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.88 |
7.59 |
6.86 |
-- |
-- |
| Diluted EPS |
11.88 |
7.59 |
6.86 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,137.55 |
1,297.03 |
1,173.70 |
-- |
-- |
| ii) Net NPA |
392.93 |
469.57 |
618.95 |
-- |
-- |
| i) % of Gross NPA |
1.49 |
2.28 |
2.47 |
-- |
-- |
| ii) % of Net NPA |
0.52 |
0.84 |
1.32 |
-- |
-- |
| Return on Assets % |
0.74 |
0.55 |
0.47 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.41 |
12.41 |
10.00 |
10.00 |
10.00 |
| Share Holding (%) |
18.76 |
21.05 |
20.76 |
23.23 |
23.23 |
| 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 |
38.17 |
-- |
-- |
| - 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) |
81.24 |
78.95 |
79.24 |
-- |
-- |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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