 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,812.23 |
1,388.57 |
965.43 |
755.83 |
655.33 |
| (b) Income on Investment |
372.29 |
303.56 |
245.11 |
193.67 |
142.42 |
| (c) Int. on balances With RBI |
4.23 |
4.64 |
7.79 |
7.11 |
6.65 |
| (d) Others |
-- |
-- |
0.07 |
-- |
-- |
| Other Income |
273.64 |
207.13 |
157.40 |
143.50 |
123.68 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,564.74 |
1,197.02 |
798.38 |
678.47 |
561.83 |
| Employees Cost |
150.87 |
122.31 |
101.62 |
80.12 |
64.97 |
| Other Expenses |
223.33 |
157.52 |
114.78 |
85.73 |
74.56 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
523.45 |
427.05 |
361.03 |
255.79 |
226.72 |
| Provisions And Contingencies |
120.43 |
83.80 |
78.98 |
60.53 |
48.43 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
403.02 |
343.25 |
282.05 |
195.26 |
178.29 |
| Tax |
81.00 |
63.00 |
67.00 |
42.50 |
56.16 |
| P/L After Tax from Ordinary Activities |
322.02 |
280.25 |
215.05 |
152.76 |
122.13 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
322.02 |
280.25 |
215.05 |
152.76 |
122.13 |
| Equity Share Capital |
47.44 |
40.82 |
40.50 |
39.96 |
32.00 |
| Reserves Excluding Revaluation Reserves |
1,593.22 |
-- |
966.12 |
785.68 |
628.92 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
13.46 |
12.49 |
| c) Capital Adequacy Ratio - Basel -II |
13.98 |
12.57 |
12.75 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.65 |
6.89 |
5.35 |
-- |
-- |
| Diluted EPS |
6.69 |
6.82 |
5.30 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.65 |
6.89 |
5.35 |
-- |
-- |
| Diluted EPS |
6.69 |
6.82 |
5.30 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
173.10 |
123.54 |
112.48 |
-- |
-- |
| ii) Net NPA |
96.40 |
54.04 |
48.42 |
-- |
-- |
| i) % of Gross NPA |
1.13 |
1.01 |
1.21 |
-- |
-- |
| ii) % of Net NPA |
0.63 |
0.44 |
0.52 |
-- |
-- |
| Return on Assets % |
1.58 |
1.71 |
1.67 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
53.89 |
40.82 |
40.50 |
40.00 |
32.00 |
| 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 |
|
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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