 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,549.81 |
2,867.82 |
2,032.63 |
1,709.40 |
1,747.63 |
| (b) Income on Investment |
1,306.57 |
981.87 |
646.30 |
517.91 |
469.84 |
| (c) Int. on balances With RBI |
1.82 |
0.58 |
2.05 |
1.26 |
15.22 |
| (d) Others |
3.38 |
6.54 |
13.08 |
4.33 |
7.20 |
| Other Income |
726.88 |
669.76 |
654.97 |
589.48 |
547.67 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,322.95 |
2,648.46 |
1,687.54 |
1,403.06 |
1,590.27 |
| Employees Cost |
750.69 |
651.03 |
605.66 |
428.85 |
392.23 |
| Other Expenses |
522.13 |
459.18 |
420.36 |
379.24 |
380.25 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
992.69 |
767.90 |
635.47 |
611.23 |
424.81 |
| Provisions And Contingencies |
91.25 |
113.73 |
151.60 |
270.44 |
130.16 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
901.44 |
654.17 |
483.87 |
340.79 |
294.65 |
| Tax |
288.48 |
197.87 |
165.22 |
129.29 |
105.87 |
| P/L After Tax from Ordinary Activities |
612.96 |
456.30 |
318.65 |
211.50 |
188.78 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
30.72 |
-- |
| Net Profit/(Loss) For the Period |
612.96 |
456.30 |
318.65 |
242.22 |
188.78 |
| Equity Share Capital |
154.85 |
150.12 |
120.99 |
119.97 |
102.60 |
| Reserves Excluding Revaluation Reserves |
4,369.18 |
3,726.23 |
2,399.07 |
2,102.93 |
1,491.52 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
20.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
13.24 |
14.00 |
12.94 |
14.91 |
11.65 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
40.36 |
31.85 |
26.45 |
-- |
-- |
| Diluted EPS |
39.29 |
31.54 |
25.95 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
40.36 |
31.85 |
26.45 |
-- |
-- |
| Diluted EPS |
39.29 |
31.54 |
25.95 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
570.18 |
562.87 |
553.24 |
-- |
-- |
| ii) Net NPA |
9.10 |
52.49 |
91.78 |
-- |
-- |
| i) % of Gross NPA |
1.76 |
1.92 |
2.30 |
-- |
-- |
| ii) % of Net NPA |
0.03 |
0.18 |
0.39 |
-- |
-- |
| Return on Assets % |
1.26 |
1.09 |
0.89 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.94 |
8.47 |
6.88 |
6.70 |
5.76 |
| Share Holding (%) |
57.65 |
56.32 |
56.75 |
55.74 |
55.95 |
| 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 |
5.24 |
-- |
-- |
| - 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) |
42.43 |
43.77 |
43.35 |
-- |
-- |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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