 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
25,867.05 |
22,369.41 |
16,203.47 |
12,541.22 |
11,197.36 |
| (b) Income on Investment |
7,483.39 |
6,184.73 |
4,774.78 |
3,655.88 |
3,310.67 |
| (c) Int. on balances With RBI |
1,443.02 |
837.43 |
474.79 |
422.15 |
401.46 |
| (d) Others |
403.19 |
282.15 |
432.88 |
79.09 |
182.09 |
| Other Income |
3,630.63 |
3,422.33 |
2,809.18 |
2,724.91 |
2,662.64 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
23,881.39 |
19,356.71 |
13,083.66 |
10,758.86 |
9,968.17 |
| Employees Cost |
3,449.65 |
2,985.58 |
2,916.78 |
2,350.88 |
2,348.13 |
| Other Expenses |
2,422.46 |
2,123.39 |
1,713.05 |
1,459.70 |
1,227.93 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
9,073.78 |
8,630.37 |
6,981.61 |
4,853.81 |
4,209.99 |
| Provisions And Contingencies |
4,167.92 |
2,554.82 |
1,331.29 |
697.20 |
962.06 |
| Exceptional Items |
-74.63 |
-49.75 |
-- |
-- |
-- |
| P/L Before Tax |
4,831.23 |
6,025.80 |
5,650.32 |
4,156.61 |
3,247.93 |
| Tax |
350.51 |
1,018.84 |
1,408.64 |
1,179.73 |
1,115.74 |
| P/L After Tax from Ordinary Activities |
4,480.72 |
5,006.96 |
4,241.68 |
2,976.88 |
2,132.19 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
81.45 |
95.01 |
| Net Profit/(Loss) For the Period |
4,480.72 |
5,006.96 |
4,241.68 |
3,058.33 |
2,227.20 |
| Equity Share Capital |
422.52 |
412.38 |
392.81 |
365.53 |
365.53 |
| Reserves Excluding Revaluation Reserves |
30,442.66 |
25,890.79 |
19,357.82 |
13,419.61 |
11,021.66 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
90.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
55.41 |
54.31 |
57.03 |
53.81 |
53.81 |
| b) Capital Adequacy Ratio - Basel -I |
13.30 |
14.67 |
14.52 |
27.20 |
12.88 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
108.84 |
127.84 |
116.37 |
-- |
-- |
| Diluted EPS |
108.84 |
127.84 |
116.37 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
108.84 |
127.84 |
116.37 |
-- |
-- |
| Diluted EPS |
108.84 |
127.84 |
116.37 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
7,982.58 |
4,464.75 |
3,152.50 |
-- |
-- |
| ii) Net NPA |
4,192.02 |
1,543.64 |
790.88 |
-- |
-- |
| i) % of Gross NPA |
2.40 |
1.53 |
1.36 |
-- |
-- |
| ii) % of Net NPA |
1.28 |
0.54 |
0.35 |
-- |
-- |
| Return on Assets % |
0.90 |
1.24 |
1.33 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
18.78 |
18.78 |
16.83 |
16.83 |
16.83 |
| Share Holding (%) |
44.59 |
45.69 |
42.97 |
46.19 |
46.19 |
| 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) |
23.34 |
22.33 |
22.33 |
-- |
-- |
| - 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) |
55.41 |
54.31 |
57.03 |
-- |
-- |
| Notes |
 |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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