 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
23,139.21 |
20,240.63 |
15,500.23 |
13,103.23 |
12,539.25 |
| (b) Income on Investment |
7,261.26 |
7,141.76 |
5,171.71 |
4,464.30 |
3,370.31 |
| (c) Int. on balances With RBI |
1,256.96 |
833.97 |
785.43 |
249.40 |
373.76 |
| (d) Others |
251.49 |
264.31 |
294.35 |
61.06 |
64.04 |
| Other Income |
3,766.04 |
3,321.17 |
2,641.78 |
2,616.63 |
3,051.86 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
22,884.92 |
20,167.23 |
13,941.03 |
12,122.04 |
10,848.45 |
| Employees Cost |
3,130.51 |
3,053.42 |
3,475.44 |
2,296.07 |
1,937.41 |
| Other Expenses |
2,201.03 |
1,887.24 |
1,592.80 |
1,371.75 |
1,156.56 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
7,458.50 |
6,693.95 |
5,384.23 |
4,704.76 |
5,456.80 |
| Provisions And Contingencies |
4,450.76 |
3,116.43 |
1,888.84 |
2,210.93 |
1,292.37 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,007.74 |
3,577.52 |
3,495.39 |
2,493.83 |
4,164.43 |
| Tax |
258.39 |
900.00 |
1,006.68 |
752.76 |
1,157.08 |
| P/L After Tax from Ordinary Activities |
2,749.35 |
2,677.52 |
2,488.71 |
1,741.07 |
3,007.35 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,749.35 |
2,677.52 |
2,488.71 |
1,741.07 |
3,007.35 |
| Equity Share Capital |
596.64 |
574.52 |
547.22 |
525.91 |
525.91 |
| Reserves Excluding Revaluation Reserves |
21,024.02 |
18,184.88 |
14,963.19 |
11,930.08 |
10,617.66 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
80.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
64.11 |
62.72 |
65.86 |
64.47 |
64.47 |
| b) Capital Adequacy Ratio - Basel -I |
11.35 |
11.57 |
11.42 |
12.63 |
13.21 |
| c) Capital Adequacy Ratio - Basel -II |
11.02 |
11.95 |
12.17 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
47.79 |
48.98 |
47.35 |
-- |
-- |
| Diluted EPS |
47.79 |
48.98 |
47.35 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
47.79 |
48.98 |
47.35 |
-- |
-- |
| Diluted EPS |
47.79 |
48.98 |
47.35 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
8,765.25 |
5,893.97 |
4,811.55 |
-- |
-- |
| ii) Net NPA |
5,947.31 |
3,656.42 |
1,944.99 |
-- |
-- |
| i) % of Gross NPA |
2.99 |
2.34 |
2.23 |
-- |
-- |
| ii) % of Net NPA |
2.06 |
1.47 |
0.91 |
-- |
-- |
| Return on Assets % |
0.65 |
0.72 |
0.82 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
21.39 |
21.39 |
18.66 |
18.66 |
18.66 |
| Share Holding (%) |
35.89 |
37.28 |
34.14 |
35.53 |
35.53 |
| 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 |
-- |
-- |
| - 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) |
64.11 |
62.72 |
65.86 |
-- |
-- |
| Notes |
 |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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