 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
16,922.53 |
14,420.48 |
11,253.80 |
8,647.84 |
7,753.45 |
| (b) Income on Investment |
4,778.66 |
4,347.35 |
3,767.10 |
3,307.79 |
2,563.18 |
| (c) Int. on balances With RBI |
78.69 |
11.60 |
56.79 |
102.65 |
131.52 |
| (d) Others |
80.77 |
370.07 |
142.88 |
6.03 |
7.04 |
| Other Income |
1,667.33 |
1,395.30 |
1,265.04 |
1,735.24 |
1,069.97 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
16,123.08 |
13,980.86 |
9,895.23 |
9,519.01 |
8,226.72 |
| Employees Cost |
2,891.55 |
2,506.24 |
2,964.22 |
1,544.19 |
1,272.59 |
| Other Expenses |
1,340.78 |
1,242.75 |
1,034.77 |
677.83 |
589.11 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
3,172.57 |
2,814.95 |
2,591.39 |
2,058.52 |
1,436.74 |
| Provisions And Contingencies |
1,852.81 |
2,168.61 |
932.22 |
508.98 |
511.76 |
| Exceptional Items |
-- |
112.38 |
-- |
-- |
-- |
| P/L Before Tax |
1,319.76 |
758.72 |
1,659.17 |
1,549.54 |
924.98 |
| Tax |
304.80 |
225.68 |
406.76 |
491.31 |
353.74 |
| P/L After Tax from Ordinary Activities |
1,014.96 |
533.04 |
1,252.41 |
1,058.23 |
571.24 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,014.96 |
533.04 |
1,252.41 |
1,058.23 |
571.24 |
| Equity Share Capital |
1,044.58 |
736.11 |
404.14 |
404.14 |
404.14 |
| Reserves Excluding Revaluation Reserves |
8,201.45 |
4,898.15 |
3,959.09 |
3,968.53 |
3,081.99 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
85.31 |
79.15 |
80.20 |
80.20 |
80.20 |
| b) Capital Adequacy Ratio - Basel -I |
11.33 |
11.96 |
10.74 |
23.06 |
11.75 |
| c) Capital Adequacy Ratio - Basel -II |
11.49 |
12.40 |
11.64 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.24 |
5.95 |
22.04 |
-- |
-- |
| Diluted EPS |
11.24 |
5.95 |
22.04 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.24 |
5.95 |
22.04 |
-- |
-- |
| Diluted EPS |
11.24 |
5.95 |
22.04 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
8,456.18 |
7,273.46 |
2,394.53 |
-- |
-- |
| ii) Net NPA |
4,987.55 |
4,556.77 |
847.29 |
-- |
-- |
| i) % of Gross NPA |
4.80 |
4.83 |
1.82 |
-- |
-- |
| ii) % of Net NPA |
2.90 |
3.09 |
0.55 |
-- |
-- |
| Return on Assets % |
0.44 |
0.26 |
0.70 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.35 |
15.35 |
8.00 |
8.00 |
8.00 |
| Share Holding (%) |
14.69 |
20.85 |
19.80 |
19.80 |
19.80 |
| 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) |
89.11 |
58.26 |
32.41 |
-- |
-- |
| - 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) |
85.31 |
79.15 |
80.20 |
-- |
-- |
| Notes |
 |
|
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |