 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,059.05 |
2,837.86 |
2,810.51 |
2,741.51 |
2,691.27 |
| (b) Income on Investment |
907.36 |
911.15 |
825.02 |
788.23 |
804.97 |
| (c) Int. on balances With RBI |
10.04 |
1.43 |
11.15 |
18.94 |
10.67 |
| (d) Others |
91.65 |
120.44 |
97.80 |
101.94 |
78.97 |
| Other Income |
567.40 |
386.96 |
325.97 |
327.61 |
423.30 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,137.32 |
2,987.49 |
2,941.23 |
2,842.19 |
2,751.95 |
| Employees Cost |
284.32 |
263.35 |
203.61 |
239.03 |
216.07 |
| Other Expenses |
291.39 |
248.07 |
239.85 |
227.16 |
226.91 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
922.46 |
758.93 |
685.75 |
669.86 |
814.26 |
| Provisions And Contingencies |
459.93 |
406.06 |
268.82 |
216.60 |
337.72 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
462.54 |
352.87 |
416.93 |
453.26 |
476.54 |
| Tax |
107.01 |
49.70 |
11.22 |
83.00 |
125.28 |
| P/L After Tax from Ordinary Activities |
355.53 |
303.17 |
405.71 |
370.26 |
351.26 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
355.53 |
303.17 |
405.71 |
370.26 |
351.26 |
| Equity Share Capital |
152.91 |
148.13 |
148.13 |
148.13 |
148.13 |
| Reserves Excluding Revaluation Reserves |
9,412.78 |
8,127.80 |
8,127.80 |
8,127.80 |
8,127.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
59.82 |
58.52 |
58.52 |
58.52 |
58.52 |
| b) Capital Adequacy Ratio - Basel -I |
11.38 |
11.67 |
12.19 |
12.38 |
11.94 |
| c) Capital Adequacy Ratio - Basel -II |
12.33 |
12.57 |
13.05 |
12.92 |
13.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.92 |
20.47 |
27.39 |
25.00 |
23.71 |
| Diluted EPS |
23.92 |
20.47 |
27.39 |
25.00 |
23.71 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.92 |
20.47 |
27.39 |
25.00 |
23.71 |
| Diluted EPS |
23.92 |
20.47 |
27.39 |
25.00 |
23.71 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,048.23 |
2,284.13 |
1,949.34 |
1,689.42 |
1,274.21 |
| ii) Net NPA |
1,410.88 |
1,697.56 |
1,351.03 |
1,185.47 |
869.39 |
| i) % of Gross NPA |
1.72 |
2.18 |
1.97 |
1.71 |
1.26 |
| ii) % of Net NPA |
1.19 |
1.63 |
1.38 |
1.20 |
0.87 |
| Return on Assets % |
0.81 |
0.74 |
1.03 |
0.97 |
0.92 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.14 |
6.14 |
6.14 |
6.14 |
6.14 |
| Share Holding (%) |
40.18 |
41.48 |
41.48 |
41.48 |
41.48 |
| 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) |
9.15 |
8.67 |
8.67 |
8.67 |
8.67 |
| - 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) |
59.82 |
58.52 |
58.52 |
58.52 |
58.52 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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