 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
2,817.72 |
2,373.80 |
1,707.65 |
1,388.98 |
1,390.93 |
| (b) Income on Investment |
938.43 |
736.33 |
642.22 |
633.46 |
513.83 |
| (c) Int. on balances With RBI |
3.67 |
0.99 |
0.60 |
0.58 |
5.52 |
| (d) Others |
4.47 |
1.76 |
20.37 |
20.40 |
7.12 |
| Other Income |
397.64 |
334.39 |
291.76 |
311.26 |
353.15 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
2,860.56 |
2,368.87 |
1,758.36 |
1,707.79 |
1,443.83 |
| Employees Cost |
375.08 |
324.95 |
345.08 |
206.80 |
190.41 |
| Other Expenses |
290.96 |
243.24 |
203.87 |
179.25 |
156.10 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
635.33 |
510.21 |
355.29 |
260.84 |
480.21 |
| Provisions And Contingencies |
171.15 |
221.62 |
120.35 |
71.08 |
80.50 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
464.18 |
288.59 |
234.94 |
189.76 |
399.71 |
| Tax |
116.10 |
42.52 |
30.33 |
22.64 |
133.01 |
| P/L After Tax from Ordinary Activities |
348.08 |
246.07 |
204.61 |
167.12 |
266.70 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
348.08 |
246.07 |
204.61 |
167.12 |
266.70 |
| Equity Share Capital |
188.35 |
188.29 |
188.20 |
133.99 |
121.58 |
| Reserves Excluding Revaluation Reserves |
2,668.73 |
2,409.92 |
2,240.89 |
1,698.76 |
1,445.44 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
11.95 |
11.95 |
12.91 |
12.37 |
27.02 |
| c) Capital Adequacy Ratio - Basel -II |
13.22 |
12.84 |
13.33 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.48 |
13.07 |
15.23 |
-- |
-- |
| Diluted EPS |
18.46 |
13.06 |
15.20 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.48 |
13.07 |
15.23 |
-- |
-- |
| Diluted EPS |
18.46 |
13.06 |
15.20 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
638.86 |
684.72 |
702.17 |
-- |
-- |
| ii) Net NPA |
377.75 |
435.20 |
280.34 |
-- |
-- |
| i) % of Gross NPA |
2.51 |
3.27 |
3.97 |
-- |
-- |
| ii) % of Net NPA |
1.51 |
2.11 |
1.62 |
-- |
-- |
| Return on Assets % |
0.89 |
0.73 |
0.72 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
18.83 |
18.83 |
18.82 |
13.40 |
12.16 |
| 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 |
 |
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 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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