 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
5,926.43 |
5,791.01 |
5,880.57 |
5,541.20 |
5,586.90 |
| (b) Income on Investment |
1,720.14 |
1,809.42 |
1,835.49 |
1,896.21 |
1,816.57 |
| (c) Int. on balances With RBI |
398.43 |
297.61 |
289.19 |
271.74 |
298.30 |
| (d) Others |
126.61 |
124.65 |
0.21 |
0.02 |
108.85 |
| Other Income |
1,093.94 |
937.14 |
894.09 |
840.86 |
967.11 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
5,695.60 |
5,714.21 |
5,809.50 |
5,665.62 |
5,309.59 |
| Employees Cost |
854.70 |
833.06 |
699.54 |
743.21 |
867.04 |
| Other Expenses |
640.17 |
556.77 |
536.45 |
467.64 |
586.50 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,075.08 |
1,855.79 |
1,854.06 |
1,673.56 |
2,014.60 |
| Provisions And Contingencies |
1,510.63 |
915.78 |
1,552.11 |
472.23 |
701.78 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
564.45 |
940.01 |
301.95 |
1,201.33 |
1,312.82 |
| Tax |
-192.12 |
136.53 |
0.10 |
313.88 |
360.09 |
| P/L After Tax from Ordinary Activities |
756.57 |
803.48 |
301.85 |
887.45 |
952.73 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
756.57 |
803.48 |
301.85 |
887.45 |
952.73 |
| Equity Share Capital |
596.64 |
574.52 |
574.52 |
574.52 |
574.52 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
64.11 |
62.72 |
62.72 |
62.72 |
62.72 |
| b) Capital Adequacy Ratio - Basel -I |
11.35 |
10.93 |
11.16 |
11.20 |
11.57 |
| c) Capital Adequacy Ratio - Basel -II |
11.02 |
10.59 |
11.10 |
11.42 |
11.95 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.04 |
14.00 |
5.26 |
15.47 |
17.41 |
| Diluted EPS |
13.04 |
14.00 |
5.26 |
15.47 |
17.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.04 |
14.00 |
5.26 |
15.47 |
17.41 |
| Diluted EPS |
13.04 |
14.00 |
5.26 |
15.47 |
17.41 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
8,765.25 |
8,625.06 |
8,898.60 |
6,751.81 |
5,893.97 |
| ii) Net NPA |
5,947.31 |
5,455.48 |
5,228.32 |
4,413.44 |
3,656.42 |
| i) % of Gross NPA |
2.99 |
3.08 |
3.42 |
2.56 |
2.34 |
| ii) % of Net NPA |
2.06 |
1.97 |
2.04 |
1.69 |
1.47 |
| Return on Assets % |
0.68 |
0.75 |
0.30 |
0.86 |
0.98 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
21.39 |
21.39 |
21.39 |
21.39 |
21.39 |
| Share Holding (%) |
35.89 |
37.28 |
37.28 |
37.28 |
37.28 |
| 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) |
38.20 |
35.99 |
35.99 |
35.99 |
35.99 |
| - 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) |
64.11 |
62.72 |
62.72 |
62.72 |
62.72 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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