 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
4,635.66 |
4,189.76 |
3,168.80 |
2,849.73 |
2,564.25 |
| (b) Income on Investment |
1,464.60 |
1,315.74 |
868.03 |
783.41 |
700.27 |
| (c) Int. on balances With RBI |
56.36 |
34.88 |
10.60 |
29.85 |
36.66 |
| (d) Others |
10.95 |
18.01 |
4.60 |
10.24 |
14.20 |
| Other Income |
664.44 |
532.34 |
516.81 |
530.91 |
515.77 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
4,192.91 |
3,604.99 |
2,305.45 |
2,262.40 |
1,999.92 |
| Employees Cost |
626.46 |
543.85 |
480.41 |
366.05 |
317.45 |
| Other Expenses |
553.08 |
435.42 |
355.73 |
310.84 |
254.00 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,459.56 |
1,506.47 |
1,427.25 |
1,264.85 |
1,259.78 |
| Provisions And Contingencies |
265.80 |
336.97 |
525.44 |
405.30 |
466.77 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,193.76 |
1,169.50 |
901.81 |
859.55 |
793.01 |
| Tax |
355.59 |
392.71 |
314.73 |
395.00 |
292.52 |
| P/L After Tax from Ordinary Activities |
838.17 |
776.79 |
587.08 |
464.55 |
500.49 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
838.17 |
776.79 |
587.08 |
464.55 |
500.49 |
| Equity Share Capital |
171.06 |
171.06 |
171.05 |
171.03 |
171.03 |
| Reserves Excluding Revaluation Reserves |
6,188.39 |
5,529.87 |
4,931.98 |
4,513.55 |
4,148.74 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
13.09 |
13.83 |
16.79 |
17.27 |
20.14 |
| c) Capital Adequacy Ratio - Basel -II |
14.73 |
16.64 |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
49.00 |
45.41 |
34.32 |
-- |
-- |
| Diluted EPS |
49.00 |
45.41 |
34.32 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
49.00 |
45.41 |
34.32 |
-- |
-- |
| Diluted EPS |
49.00 |
45.41 |
34.32 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,554.01 |
1,300.83 |
1,148.33 |
-- |
-- |
| ii) Net NPA |
431.94 |
199.00 |
190.69 |
-- |
-- |
| i) % of Gross NPA |
3.44 |
3.35 |
3.49 |
-- |
-- |
| ii) % of Net NPA |
0.98 |
0.53 |
0.60 |
-- |
-- |
| Return on Assets % |
1.35 |
1.41 |
1.34 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.77 |
16.69 |
16.77 |
16.72 |
16.16 |
| Share Holding (%) |
98.03 |
97.58 |
98.08 |
97.82 |
94.51 |
| 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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|
|
|
 |
| Source : Dion Global Solutions Limited |
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