 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
726.84 |
715.16 |
704.26 |
675.87 |
666.25 |
| (b) Income on Investment |
238.23 |
247.77 |
239.92 |
212.51 |
204.05 |
| (c) Int. on balances With RBI |
1.13 |
1.13 |
1.20 |
0.21 |
0.35 |
| (d) Others |
-5.06 |
0.28 |
0.10 |
9.15 |
-2.37 |
| Other Income |
129.18 |
86.24 |
86.89 |
90.92 |
87.05 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
739.74 |
736.54 |
712.84 |
671.44 |
646.53 |
| Employees Cost |
112.51 |
94.13 |
83.06 |
85.38 |
53.97 |
| Other Expenses |
84.48 |
65.87 |
77.70 |
62.91 |
72.48 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
153.59 |
154.04 |
158.77 |
168.93 |
182.35 |
| Provisions And Contingencies |
54.29 |
37.05 |
22.75 |
57.06 |
75.72 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
99.30 |
116.99 |
136.02 |
111.87 |
106.63 |
| Tax |
31.91 |
36.92 |
18.83 |
28.44 |
23.47 |
| P/L After Tax from Ordinary Activities |
67.39 |
80.07 |
117.19 |
83.43 |
83.16 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
67.39 |
80.07 |
117.19 |
83.43 |
83.16 |
| Equity Share Capital |
188.35 |
188.33 |
188.32 |
188.30 |
188.29 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
11.95 |
11.68 |
11.16 |
11.54 |
11.95 |
| c) Capital Adequacy Ratio - Basel -II |
13.22 |
12.93 |
12.17 |
12.50 |
12.84 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.58 |
4.25 |
6.22 |
4.43 |
4.42 |
| Diluted EPS |
3.57 |
4.25 |
6.22 |
4.43 |
4.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.58 |
4.25 |
6.22 |
4.43 |
4.42 |
| Diluted EPS |
3.57 |
4.25 |
6.22 |
4.43 |
4.41 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
638.86 |
781.24 |
729.42 |
727.29 |
684.72 |
| ii) Net NPA |
377.75 |
511.40 |
464.31 |
429.76 |
435.20 |
| i) % of Gross NPA |
2.51 |
3.30 |
3.22 |
3.31 |
3.27 |
| ii) % of Net NPA |
1.51 |
2.19 |
2.08 |
1.99 |
2.11 |
| Return on Assets % |
0.89 |
0.81 |
1.21 |
0.90 |
0.94 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
18.83 |
18.83 |
18.83 |
18.83 |
18.83 |
| Share Holding (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
 |
|
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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