 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,168.42 |
1,150.91 |
1,153.00 |
1,163.33 |
1,078.46 |
| (b) Income on Investment |
397.03 |
358.23 |
354.18 |
355.16 |
378.27 |
| (c) Int. on balances With RBI |
15.39 |
11.48 |
12.78 |
16.71 |
12.84 |
| (d) Others |
2.62 |
1.15 |
5.67 |
1.51 |
9.45 |
| Other Income |
196.85 |
203.85 |
139.41 |
124.33 |
160.55 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,103.70 |
1,024.42 |
1,019.72 |
1,045.07 |
987.81 |
| Employees Cost |
151.15 |
163.49 |
159.44 |
152.38 |
146.20 |
| Other Expenses |
155.99 |
143.77 |
136.24 |
117.08 |
133.13 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
369.47 |
393.94 |
349.64 |
346.51 |
372.43 |
| Provisions And Contingencies |
98.18 |
74.39 |
30.45 |
62.78 |
15.51 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
271.29 |
319.55 |
319.19 |
283.73 |
356.92 |
| Tax |
49.35 |
108.77 |
104.09 |
93.38 |
119.32 |
| P/L After Tax from Ordinary Activities |
221.94 |
210.78 |
215.10 |
190.35 |
237.60 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
221.94 |
210.78 |
215.10 |
190.35 |
237.60 |
| Equity Share Capital |
171.06 |
171.05 |
171.05 |
171.05 |
171.05 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
13.09 |
13.17 |
14.20 |
13.55 |
13.83 |
| c) Capital Adequacy Ratio - Basel -II |
14.73 |
14.92 |
15.79 |
15.45 |
16.64 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
12.97 |
12.32 |
12.58 |
11.13 |
13.89 |
| Diluted EPS |
12.97 |
12.32 |
12.58 |
11.13 |
13.89 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
12.97 |
12.32 |
12.58 |
11.13 |
13.89 |
| Diluted EPS |
12.97 |
12.32 |
12.58 |
11.13 |
13.89 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,554.01 |
1,563.98 |
1,435.33 |
1,408.86 |
1,300.83 |
| ii) Net NPA |
431.94 |
362.04 |
245.03 |
236.16 |
199.00 |
| i) % of Gross NPA |
3.44 |
3.85 |
3.83 |
3.60 |
3.35 |
| ii) % of Net NPA |
0.98 |
0.92 |
0.68 |
0.62 |
0.53 |
| Return on Assets % |
0.33 |
0.34 |
0.36 |
0.32 |
0.41 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.77 |
16.74 |
16.72 |
16.70 |
16.69 |
| Share Holding (%) |
98.03 |
97.88 |
97.72 |
97.63 |
97.58 |
| 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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|
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 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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