 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
6,146.09 |
4,867.44 |
3,328.15 |
2,526.91 |
2,493.73 |
| (b) Income on Investment |
1,869.83 |
1,306.35 |
957.18 |
726.86 |
558.40 |
| (c) Int. on balances With RBI |
24.33 |
4.07 |
17.19 |
1.06 |
11.72 |
| (d) Others |
2.24 |
2.38 |
1.04 |
0.80 |
1.29 |
| Other Income |
1,160.67 |
977.35 |
633.04 |
628.24 |
357.86 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
4,836.82 |
3,667.75 |
2,058.49 |
1,397.48 |
1,546.60 |
| Employees Cost |
1,051.18 |
872.19 |
751.15 |
555.79 |
-- |
| Other Expenses |
1,158.55 |
962.64 |
802.17 |
633.60 |
1,196.42 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,156.61 |
1,655.01 |
1,324.79 |
1,297.00 |
679.99 |
| Provisions And Contingencies |
184.55 |
55.08 |
137.09 |
485.89 |
253.93 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,972.06 |
1,599.93 |
1,187.70 |
811.10 |
426.06 |
| Tax |
611.34 |
514.87 |
369.52 |
250.00 |
149.96 |
| P/L After Tax from Ordinary Activities |
1,360.72 |
1,085.05 |
818.18 |
561.11 |
276.10 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,360.72 |
1,085.05 |
818.18 |
561.11 |
276.10 |
| Equity Share Capital |
373.31 |
370.35 |
368.44 |
348.14 |
345.67 |
| Reserves Excluding Revaluation Reserves |
9,073.65 |
7,575.59 |
6,428.04 |
4,136.97 |
3,467.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
7.50 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
18.35 |
19.86 |
| c) Capital Adequacy Ratio - Basel -II |
16.05 |
17.52 |
19.92 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.31 |
14.69 |
11.35 |
-- |
-- |
| Diluted EPS |
18.24 |
14.61 |
11.28 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.31 |
14.69 |
11.35 |
-- |
-- |
| Diluted EPS |
18.24 |
14.61 |
11.28 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
758.11 |
614.19 |
603.49 |
-- |
-- |
| ii) Net NPA |
311.41 |
237.38 |
211.16 |
-- |
-- |
| i) % of Gross NPA |
1.55 |
1.56 |
2.03 |
-- |
-- |
| ii) % of Net NPA |
0.64 |
0.61 |
0.72 |
-- |
-- |
| Return on Assets % |
1.81 |
1.83 |
1.77 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
41.09 |
40.50 |
40.11 |
18.02 |
16.46 |
| Share Holding (%) |
55.04 |
54.68 |
54.43 |
51.77 |
47.62 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.01 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
0.03 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
0.01 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
33.57 |
33.57 |
33.57 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
99.97 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.96 |
45.32 |
45.56 |
-- |
-- |
| Notes |
 |
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|
|
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| Source : Dion Global Solutions Limited |
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