 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,186.55 |
833.88 |
718.60 |
517.92 |
378.98 |
| (b) Income on Investment |
324.17 |
229.75 |
182.81 |
126.14 |
103.10 |
| (c) Int. on balances With RBI |
3.83 |
1.20 |
6.26 |
8.57 |
13.65 |
| (d) Others |
4.70 |
-- |
1.65 |
4.99 |
10.32 |
| Other Income |
157.93 |
137.02 |
103.56 |
106.99 |
82.48 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,148.03 |
699.84 |
660.19 |
504.07 |
381.93 |
| Employees Cost |
141.25 |
116.30 |
92.47 |
78.45 |
63.04 |
| Other Expenses |
152.46 |
111.85 |
94.01 |
73.24 |
53.40 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
235.44 |
273.86 |
166.21 |
108.84 |
90.17 |
| Provisions And Contingencies |
109.42 |
149.72 |
134.99 |
27.35 |
42.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
126.02 |
124.14 |
31.22 |
81.50 |
47.81 |
| Tax |
19.00 |
23.00 |
0.55 |
31.20 |
22.54 |
| P/L After Tax from Ordinary Activities |
107.02 |
101.14 |
30.67 |
50.30 |
25.27 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
107.02 |
101.14 |
30.67 |
50.30 |
25.27 |
| Equity Share Capital |
97.53 |
97.53 |
97.51 |
48.78 |
48.77 |
| Reserves Excluding Revaluation Reserves |
781.62 |
714.18 |
641.49 |
404.94 |
368.91 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
15.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
12.08 |
12.09 |
14.82 |
10.09 |
12.73 |
| c) Capital Adequacy Ratio - Basel -II |
13.10 |
13.19 |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.97 |
10.37 |
-- |
-- |
-- |
| Diluted EPS |
10.98 |
10.37 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.97 |
10.37 |
-- |
-- |
-- |
| Diluted EPS |
10.98 |
10.37 |
-- |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
307.73 |
157.79 |
-- |
-- |
-- |
| ii) Net NPA |
177.09 |
72.87 |
-- |
-- |
-- |
| i) % of Gross NPA |
2.98 |
1.93 |
-- |
-- |
-- |
| ii) % of Net NPA |
1.74 |
0.90 |
-- |
-- |
-- |
| Return on Assets % |
0.73 |
0.91 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.63 |
8.69 |
8.80 |
4.88 |
4.84 |
| Share Holding (%) |
88.46 |
89.09 |
90.26 |
99.18 |
99.17 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.34 |
0.41 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
30.15 |
38.47 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.48 |
4.19 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.79 |
0.65 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
69.85 |
61.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.06 |
6.72 |
-- |
-- |
-- |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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