 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,999.82 |
4,134.91 |
3,868.15 |
3,909.08 |
3,740.57 |
| (b) Income on Investment |
1,122.04 |
1,123.29 |
1,092.46 |
1,034.51 |
1,050.20 |
| (c) Int. on balances With RBI |
68.04 |
74.94 |
72.24 |
82.57 |
77.39 |
| (d) Others |
36.88 |
-- |
71.18 |
-- |
43.32 |
| Other Income |
671.37 |
513.84 |
411.01 |
376.69 |
503.62 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,930.87 |
3,951.59 |
3,857.82 |
3,697.88 |
3,570.89 |
| Employees Cost |
517.53 |
606.39 |
562.40 |
562.02 |
508.21 |
| Other Expenses |
303.61 |
271.95 |
287.77 |
296.16 |
333.63 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,146.14 |
1,017.05 |
807.05 |
846.78 |
1,002.35 |
| Provisions And Contingencies |
1,186.56 |
810.97 |
551.59 |
520.42 |
387.59 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-40.42 |
206.08 |
255.46 |
326.36 |
614.76 |
| Tax |
-99.28 |
89.58 |
97.03 |
92.92 |
85.95 |
| P/L After Tax from Ordinary Activities |
58.86 |
116.50 |
158.43 |
233.44 |
528.82 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
58.86 |
116.50 |
158.43 |
233.44 |
528.82 |
| Equity Share Capital |
924.10 |
797.00 |
797.00 |
797.00 |
797.00 |
| Reserves Excluding Revaluation Reserves |
10,888.66 |
9,989.40 |
9,989.40 |
9,989.40 |
9,989.40 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
73.80 |
69.62 |
69.62 |
69.62 |
69.62 |
| b) Capital Adequacy Ratio - Basel -I |
10.74 |
10.78 |
11.02 |
11.47 |
11.95 |
| c) Capital Adequacy Ratio - Basel -II |
11.85 |
11.65 |
12.07 |
12.59 |
13.32 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.72 |
1.46 |
1.99 |
2.93 |
8.47 |
| Diluted EPS |
0.72 |
1.46 |
1.99 |
2.93 |
8.47 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.72 |
1.46 |
1.99 |
2.93 |
8.47 |
| Diluted EPS |
0.72 |
1.46 |
1.99 |
2.93 |
8.47 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
6,607.96 |
6,515.57 |
5,929.60 |
4,409.70 |
3,920.07 |
| ii) Net NPA |
4,027.21 |
3,595.14 |
3,377.99 |
2,152.09 |
1,907.44 |
| i) % of Gross NPA |
4.02 |
4.13 |
3.87 |
2.97 |
2.74 |
| ii) % of Net NPA |
2.50 |
2.33 |
2.25 |
1.48 |
1.35 |
| Return on Assets % |
0.09 |
0.19 |
0.27 |
0.41 |
0.72 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
24.21 |
24.21 |
24.21 |
24.21 |
24.21 |
| Share Holding (%) |
26.20 |
30.38 |
30.38 |
30.38 |
30.38 |
| 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) |
68.20 |
55.49 |
55.49 |
55.49 |
55.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
73.80 |
69.62 |
69.62 |
69.62 |
69.62 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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