 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
913.45 |
906.27 |
870.21 |
859.88 |
786.71 |
| (b) Income on Investment |
338.47 |
331.95 |
326.52 |
309.63 |
272.76 |
| (c) Int. on balances With RBI |
0.81 |
0.06 |
0.11 |
0.84 |
0.31 |
| (d) Others |
1.01 |
0.59 |
0.74 |
1.04 |
1.68 |
| Other Income |
200.41 |
186.59 |
168.91 |
170.97 |
196.84 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
830.06 |
835.93 |
828.83 |
828.13 |
742.27 |
| Employees Cost |
200.47 |
191.17 |
182.30 |
176.75 |
172.68 |
| Other Expenses |
139.35 |
135.08 |
127.73 |
119.97 |
123.02 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
284.27 |
263.28 |
227.63 |
217.51 |
220.33 |
| Provisions And Contingencies |
33.59 |
24.60 |
6.38 |
26.68 |
56.60 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
250.68 |
238.68 |
221.25 |
190.83 |
163.73 |
| Tax |
80.38 |
76.35 |
71.04 |
60.71 |
36.34 |
| P/L After Tax from Ordinary Activities |
170.30 |
162.33 |
150.21 |
130.12 |
127.39 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
170.30 |
162.33 |
150.21 |
130.12 |
127.39 |
| Equity Share Capital |
154.85 |
153.28 |
151.38 |
150.25 |
150.12 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
13.24 |
12.47 |
13.04 |
13.35 |
14.00 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.04 |
10.66 |
9.96 |
8.66 |
8.49 |
| Diluted EPS |
10.75 |
10.45 |
9.83 |
8.56 |
8.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.04 |
10.66 |
9.96 |
8.66 |
8.49 |
| Diluted EPS |
10.75 |
10.45 |
9.83 |
8.56 |
8.41 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
570.18 |
570.54 |
580.92 |
587.95 |
562.87 |
| ii) Net NPA |
9.10 |
15.93 |
39.83 |
56.39 |
52.49 |
| i) % of Gross NPA |
1.76 |
1.77 |
1.90 |
1.97 |
1.92 |
| ii) % of Net NPA |
0.03 |
0.05 |
0.13 |
0.19 |
0.18 |
| Return on Assets % |
1.34 |
1.30 |
1.26 |
1.11 |
1.15 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.94 |
8.79 |
8.60 |
8.48 |
8.47 |
| Share Holding (%) |
57.65 |
57.22 |
56.68 |
56.35 |
56.32 |
| 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) |
6.57 |
6.57 |
6.57 |
6.57 |
6.57 |
| - 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) |
42.43 |
42.87 |
43.40 |
43.73 |
43.77 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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