 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,274.36 |
2,538.21 |
1,683.06 |
1,338.11 |
1,140.33 |
| (b) Income on Investment |
950.35 |
716.25 |
523.56 |
396.28 |
276.41 |
| (c) Int. on balances With RBI |
16.20 |
9.00 |
0.16 |
5.41 |
14.39 |
| (d) Others |
1.52 |
6.91 |
10.91 |
18.14 |
14.96 |
| Other Income |
452.56 |
350.15 |
264.33 |
246.98 |
265.21 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,083.96 |
2,353.25 |
1,450.84 |
1,193.05 |
1,035.68 |
| Employees Cost |
343.62 |
264.41 |
229.50 |
163.27 |
122.86 |
| Other Expenses |
418.58 |
277.15 |
201.10 |
185.38 |
134.74 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
848.83 |
725.71 |
600.58 |
463.22 |
418.02 |
| Provisions And Contingencies |
123.39 |
93.76 |
39.31 |
37.35 |
87.08 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
725.44 |
631.95 |
561.27 |
425.87 |
330.94 |
| Tax |
175.12 |
130.23 |
145.68 |
89.84 |
95.10 |
| P/L After Tax from Ordinary Activities |
550.32 |
501.72 |
415.59 |
336.03 |
235.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
550.32 |
501.72 |
415.59 |
336.03 |
235.84 |
| Equity Share Capital |
107.18 |
107.18 |
94.49 |
54.44 |
53.95 |
| Reserves Excluding Revaluation Reserves |
2,978.01 |
2,601.04 |
2,020.04 |
1,565.54 |
1,296.21 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
12.48 |
14.92 |
| c) Capital Adequacy Ratio - Basel -II |
14.41 |
14.33 |
14.41 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
51.35 |
46.81 |
44.90 |
-- |
-- |
| Diluted EPS |
50.94 |
46.81 |
44.83 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
51.35 |
46.81 |
44.90 |
-- |
-- |
| Diluted EPS |
50.94 |
46.81 |
44.83 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
285.86 |
320.99 |
228.15 |
-- |
-- |
| ii) Net NPA |
108.74 |
78.78 |
13.87 |
-- |
-- |
| i) % of Gross NPA |
0.96 |
1.33 |
1.26 |
-- |
-- |
| ii) % of Net NPA |
0.37 |
0.33 |
0.07 |
-- |
-- |
| Return on Assets % |
1.35 |
1.56 |
1.71 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.39 |
10.37 |
10.30 |
5.43 |
5.19 |
| Share Holding (%) |
96.92 |
96.77 |
96.53 |
96.43 |
96.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.05 |
0.09 |
0.08 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
13.96 |
24.57 |
20.66 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.43 |
0.79 |
0.72 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.28 |
0.26 |
0.29 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
86.04 |
75.43 |
79.34 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.65 |
2.44 |
2.75 |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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