 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,736.70 |
1,742.12 |
1,689.58 |
1,650.58 |
1,465.39 |
| (b) Income on Investment |
556.51 |
518.83 |
494.77 |
449.35 |
426.79 |
| (c) Int. on balances With RBI |
8.44 |
2.62 |
9.62 |
10.29 |
13.18 |
| (d) Others |
2.61 |
0.39 |
-- |
26.98 |
50.53 |
| Other Income |
235.48 |
144.46 |
133.87 |
141.65 |
210.47 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,742.30 |
1,649.06 |
1,599.96 |
1,524.96 |
1,357.52 |
| Employees Cost |
248.41 |
192.22 |
179.02 |
172.17 |
213.10 |
| Other Expenses |
148.27 |
124.06 |
111.75 |
123.80 |
120.23 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
400.76 |
443.08 |
437.11 |
457.92 |
475.51 |
| Provisions And Contingencies |
341.95 |
156.59 |
104.50 |
103.41 |
291.11 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
58.81 |
286.49 |
332.61 |
354.51 |
184.40 |
| Tax |
-66.86 |
80.05 |
92.97 |
115.88 |
-70.39 |
| P/L After Tax from Ordinary Activities |
125.67 |
206.44 |
239.64 |
238.63 |
254.79 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
125.67 |
206.44 |
239.64 |
238.63 |
254.79 |
| Equity Share Capital |
350.06 |
350.06 |
350.06 |
350.06 |
350.06 |
| Reserves Excluding Revaluation Reserves |
4,559.35 |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
55.24 |
55.24 |
55.24 |
55.24 |
55.24 |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
-- |
-- |
| c) Capital Adequacy Ratio - Basel -II |
11.03 |
11.47 |
12.05 |
12.35 |
11.51 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.59 |
5.90 |
6.84 |
6.82 |
7.63 |
| Diluted EPS |
3.59 |
5.90 |
6.84 |
6.82 |
7.63 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.59 |
5.90 |
6.84 |
6.82 |
7.63 |
| Diluted EPS |
3.59 |
5.90 |
6.84 |
6.82 |
7.63 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,452.45 |
1,317.32 |
1,170.54 |
1,076.13 |
956.50 |
| ii) Net NPA |
917.18 |
816.93 |
720.56 |
597.04 |
571.73 |
| i) % of Gross NPA |
2.19 |
2.09 |
1.97 |
1.80 |
1.67 |
| ii) % of Net NPA |
1.39 |
1.31 |
1.22 |
1.01 |
1.01 |
| Return on Assets % |
0.49 |
0.87 |
1.01 |
1.07 |
1.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.67 |
15.67 |
15.67 |
15.67 |
15.67 |
| Share Holding (%) |
44.76 |
44.76 |
44.76 |
44.76 |
44.76 |
| 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) |
19.34 |
19.34 |
19.34 |
19.34 |
19.34 |
| - 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) |
55.24 |
55.24 |
55.24 |
55.24 |
55.24 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |