 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
711.83 |
536.20 |
402.65 |
359.89 |
494.59 |
| (b) Income on Investment |
196.32 |
172.48 |
131.97 |
95.09 |
125.93 |
| (c) Int. on balances With RBI |
6.75 |
7.24 |
1.64 |
4.43 |
24.68 |
| (d) Others |
1.20 |
1.05 |
-- |
-- |
-- |
| Other Income |
117.02 |
102.73 |
112.10 |
107.09 |
120.12 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
631.69 |
489.27 |
347.12 |
317.42 |
447.95 |
| Employees Cost |
137.90 |
124.59 |
106.37 |
88.05 |
104.42 |
| Other Expenses |
137.39 |
122.02 |
108.82 |
112.75 |
137.61 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
126.13 |
83.82 |
86.06 |
48.27 |
75.34 |
| Provisions And Contingencies |
24.04 |
28.71 |
56.80 |
121.00 |
161.94 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
102.09 |
55.11 |
29.25 |
-72.74 |
-86.60 |
| Tax |
0.03 |
0.03 |
7.82 |
5.71 |
1.50 |
| P/L After Tax from Ordinary Activities |
102.06 |
55.08 |
21.43 |
-78.45 |
-88.10 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
102.06 |
55.08 |
21.43 |
-78.45 |
-88.10 |
| Equity Share Capital |
250.11 |
240.67 |
200.17 |
199.99 |
174.30 |
| Reserves Excluding Revaluation Reserves |
696.15 |
562.91 |
362.35 |
340.34 |
361.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
13.25 |
30.21 |
13.44 |
| c) Capital Adequacy Ratio - Basel -II |
13.61 |
15.41 |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.19 |
2.73 |
-- |
-- |
-- |
| Diluted EPS |
4.19 |
2.71 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.19 |
2.73 |
-- |
-- |
-- |
| Diluted EPS |
4.19 |
2.71 |
-- |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
214.98 |
241.80 |
263.57 |
-- |
-- |
| ii) Net NPA |
49.13 |
30.24 |
41.23 |
-- |
-- |
| i) % of Gross NPA |
3.18 |
4.40 |
5.85 |
-- |
-- |
| ii) % of Net NPA |
0.75 |
0.57 |
0.96 |
-- |
-- |
| Return on Assets % |
1.06 |
0.68 |
0.32 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.39 |
19.45 |
15.40 |
15.38 |
12.81 |
| Share Holding (%) |
81.53 |
80.80 |
76.92 |
76.90 |
73.49 |
| 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) |
4.62 |
4.62 |
4.62 |
-- |
-- |
| - 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) |
18.47 |
19.20 |
23.08 |
-- |
-- |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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