 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
6,818.97 |
5,161.17 |
3,820.43 |
3,009.33 |
2,565.98 |
| (b) Income on Investment |
2,019.47 |
1,544.40 |
1,192.73 |
959.87 |
828.13 |
| (c) Int. on balances With RBI |
30.98 |
38.02 |
16.27 |
20.22 |
17.20 |
| (d) Others |
29.97 |
50.54 |
4.10 |
20.94 |
36.19 |
| Other Income |
655.46 |
582.17 |
533.84 |
588.63 |
430.12 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,516.29 |
4,693.13 |
3,270.16 |
2,910.33 |
2,383.07 |
| Employees Cost |
791.83 |
714.68 |
688.20 |
511.59 |
467.89 |
| Other Expenses |
507.87 |
440.06 |
385.22 |
336.49 |
300.30 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,738.86 |
1,528.43 |
1,223.79 |
840.58 |
726.36 |
| Provisions And Contingencies |
706.44 |
562.26 |
325.20 |
153.79 |
184.93 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,032.42 |
966.17 |
898.59 |
686.79 |
541.43 |
| Tax |
222.04 |
163.03 |
286.96 |
175.54 |
118.77 |
| P/L After Tax from Ordinary Activities |
810.38 |
803.14 |
611.63 |
511.25 |
422.66 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
810.38 |
803.14 |
611.63 |
511.25 |
422.66 |
| Equity Share Capital |
350.06 |
350.06 |
333.39 |
286.82 |
286.82 |
| Reserves Excluding Revaluation Reserves |
4,559.35 |
350.06 |
3,125.79 |
-- |
1,662.09 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
55.24 |
55.24 |
58.01 |
51.19 |
51.19 |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
23.42 |
10.73 |
| c) Capital Adequacy Ratio - Basel -II |
11.03 |
11.51 |
13.41 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.15 |
24.08 |
21.26 |
-- |
-- |
| Diluted EPS |
23.15 |
24.08 |
21.26 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.15 |
24.08 |
21.26 |
-- |
-- |
| Diluted EPS |
23.15 |
24.08 |
21.26 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,452.45 |
956.50 |
842.24 |
-- |
-- |
| ii) Net NPA |
917.18 |
571.73 |
548.95 |
-- |
-- |
| i) % of Gross NPA |
2.19 |
1.67 |
1.86 |
-- |
-- |
| ii) % of Net NPA |
1.39 |
1.01 |
1.22 |
-- |
-- |
| Return on Assets % |
0.85 |
1.08 |
1.00 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.67 |
15.67 |
14.00 |
-- |
14.00 |
| Share Holding (%) |
44.76 |
44.75 |
41.99 |
-- |
48.81 |
| 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 |
-- |
-- |
| - 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) |
55.24 |
95.24 |
58.01 |
-- |
-- |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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