 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
19,549.29 |
17,971.49 |
13,750.39 |
10,774.75 |
9,255.91 |
| (b) Income on Investment |
5,335.15 |
5,290.74 |
4,811.53 |
4,224.14 |
2,084.75 |
| (c) Int. on balances With RBI |
156.12 |
46.24 |
17.66 |
10.05 |
83.94 |
| (d) Others |
23.74 |
61.46 |
21.24 |
263.69 |
207.02 |
| Other Income |
3,219.51 |
2,118.78 |
2,083.65 |
2,290.96 |
1,389.92 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
19,691.19 |
18,825.08 |
14,271.93 |
13,005.22 |
10,305.72 |
| Employees Cost |
1,569.28 |
1,187.05 |
1,046.24 |
773.44 |
582.63 |
| Other Expenses |
1,565.08 |
1,420.41 |
1,208.45 |
1,057.98 |
755.28 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
5,458.26 |
4,056.17 |
4,157.85 |
2,726.95 |
1,377.91 |
| Provisions And Contingencies |
2,836.48 |
1,426.47 |
1,876.87 |
1,682.23 |
392.28 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2,621.78 |
2,629.70 |
2,280.98 |
1,044.72 |
985.63 |
| Tax |
739.70 |
598.09 |
630.66 |
13.59 |
127.10 |
| P/L After Tax from Ordinary Activities |
1,882.08 |
2,031.61 |
1,650.32 |
1,031.13 |
858.53 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,882.08 |
2,031.61 |
1,650.32 |
1,031.13 |
858.53 |
| Equity Share Capital |
1,332.75 |
1,278.38 |
984.57 |
724.86 |
724.78 |
| Reserves Excluding Revaluation Reserves |
18,110.71 |
16,265.74 |
11,657.24 |
7,471.67 |
6,688.70 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
25.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
71.72 |
70.52 |
65.13 |
52.67 |
52.67 |
| b) Capital Adequacy Ratio - Basel -I |
13.13 |
14.58 |
13.64 |
11.31 |
11.57 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
14.70 |
20.58 |
18.37 |
-- |
-- |
| Diluted EPS |
14.70 |
20.58 |
18.36 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
14.70 |
20.58 |
18.37 |
-- |
-- |
| Diluted EPS |
14.70 |
20.58 |
18.36 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
6,449.98 |
4,551.37 |
2,784.73 |
-- |
-- |
| ii) Net NPA |
3,100.36 |
2,910.93 |
1,677.91 |
-- |
-- |
| i) % of Gross NPA |
3.22 |
2.49 |
1.76 |
-- |
-- |
| ii) % of Net NPA |
1.58 |
1.61 |
1.06 |
-- |
-- |
| Return on Assets % |
0.69 |
0.81 |
0.73 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
37.69 |
37.69 |
34.33 |
34.31 |
34.30 |
| Share Holding (%) |
28.28 |
29.48 |
34.87 |
47.33 |
47.33 |
| 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) |
95.59 |
90.15 |
64.13 |
-- |
-- |
| - 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) |
71.72 |
70.52 |
65.13 |
-- |
-- |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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