 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
958.32 |
853.90 |
752.59 |
635.99 |
524.77 |
| (b) Income on Investment |
192.34 |
179.95 |
160.36 |
143.21 |
130.78 |
| (c) Int. on balances With RBI |
2.34 |
1.89 |
1.73 |
2.91 |
3.42 |
| (d) Others |
-- |
-- |
-- |
-- |
0.07 |
| Other Income |
146.45 |
127.19 |
111.97 |
95.16 |
81.34 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
816.26 |
748.48 |
655.19 |
541.83 |
435.18 |
| Employees Cost |
83.93 |
66.94 |
66.04 |
56.27 |
53.84 |
| Other Expenses |
118.26 |
105.06 |
86.25 |
71.28 |
63.95 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
280.99 |
242.45 |
219.16 |
207.89 |
187.41 |
| Provisions And Contingencies |
74.79 |
45.64 |
55.20 |
28.60 |
46.81 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
206.20 |
196.81 |
163.97 |
179.29 |
140.60 |
| Tax |
38.50 |
42.50 |
19.75 |
43.25 |
31.50 |
| P/L After Tax from Ordinary Activities |
167.70 |
154.31 |
144.22 |
136.04 |
109.10 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
167.70 |
154.31 |
144.22 |
136.04 |
109.10 |
| Equity Share Capital |
47.44 |
41.00 |
40.82 |
40.67 |
40.50 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
966.12 |
966.12 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
11.73 |
-- |
| c) Capital Adequacy Ratio - Basel -II |
13.98 |
13.26 |
12.57 |
13.28 |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
3.78 |
-- |
3.35 |
-- |
| Diluted EPS |
-- |
3.74 |
-- |
3.32 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
3.78 |
-- |
3.35 |
-- |
| Diluted EPS |
-- |
3.74 |
-- |
3.32 |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
173.10 |
166.07 |
123.54 |
124.79 |
-- |
| ii) Net NPA |
96.40 |
80.67 |
54.04 |
43.70 |
-- |
| i) % of Gross NPA |
1.13 |
1.24 |
1.01 |
1.18 |
-- |
| ii) % of Net NPA |
0.63 |
0.60 |
0.44 |
0.42 |
-- |
| Return on Assets % |
1.47 |
1.60 |
1.71 |
1.76 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
53.89 |
41.00 |
40.82 |
40.67 |
40.50 |
| Share Holding (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
|
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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