 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
4,317.57 |
3,393.66 |
2,629.60 |
2,341.71 |
2,294.91 |
| (b) Income on Investment |
1,722.58 |
1,403.26 |
1,066.15 |
704.59 |
662.00 |
| (c) Int. on balances With RBI |
96.64 |
38.66 |
17.38 |
10.58 |
31.21 |
| (d) Others |
-- |
-- |
-- |
-- |
-- |
| Other Income |
483.73 |
334.12 |
364.76 |
416.23 |
245.05 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,820.75 |
2,997.22 |
2,169.47 |
1,937.54 |
1,987.86 |
| Employees Cost |
652.25 |
521.41 |
523.61 |
366.36 |
278.77 |
| Other Expenses |
336.76 |
280.74 |
235.32 |
211.01 |
192.09 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,810.76 |
1,370.33 |
1,149.49 |
958.20 |
774.45 |
| Provisions And Contingencies |
284.17 |
169.23 |
215.10 |
166.59 |
142.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,526.59 |
1,201.10 |
934.39 |
791.61 |
632.10 |
| Tax |
471.49 |
397.85 |
319.19 |
279.23 |
222.26 |
| P/L After Tax from Ordinary Activities |
1,055.10 |
803.25 |
615.20 |
512.38 |
409.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,055.10 |
803.25 |
615.20 |
512.38 |
409.84 |
| Equity Share Capital |
48.49 |
48.49 |
48.49 |
48.49 |
48.49 |
| Reserves Excluding Revaluation Reserves |
4,816.20 |
4,044.69 |
3,430.19 |
2,961.97 |
2,574.37 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
53.17 |
53.17 |
53.17 |
53.17 |
53.17 |
| b) Capital Adequacy Ratio - Basel -I |
12.34 |
12.53 |
13.30 |
15.89 |
14.48 |
| c) Capital Adequacy Ratio - Basel -II |
12.83 |
13.36 |
13.72 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
217.65 |
165.69 |
126.90 |
-- |
-- |
| Diluted EPS |
217.65 |
165.69 |
126.90 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
217.65 |
165.69 |
126.90 |
-- |
-- |
| Diluted EPS |
217.65 |
165.69 |
126.90 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
643.77 |
516.60 |
518.83 |
-- |
-- |
| ii) Net NPA |
55.27 |
49.34 |
53.24 |
-- |
-- |
| i) % of Gross NPA |
1.62 |
1.54 |
1.95 |
-- |
-- |
| ii) % of Net NPA |
0.14 |
0.15 |
0.20 |
-- |
-- |
| Return on Assets % |
1.49 |
1.48 |
1.22 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.27 |
2.27 |
2.27 |
2.27 |
2.27 |
| Share Holding (%) |
46.83 |
46.83 |
46.83 |
46.83 |
46.83 |
| 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) |
2.58 |
2.58 |
2.58 |
-- |
-- |
| - 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) |
53.17 |
53.17 |
53.17 |
-- |
-- |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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