 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,493.76 |
3,507.25 |
3,425.06 |
3,331.99 |
3,280.15 |
| (b) Income on Investment |
968.63 |
953.53 |
985.98 |
945.67 |
933.85 |
| (c) Int. on balances With RBI |
11.88 |
7.78 |
3.33 |
8.47 |
6.57 |
| (d) Others |
60.03 |
0.18 |
0.21 |
1.03 |
0.21 |
| Other Income |
461.71 |
377.80 |
406.79 |
408.41 |
343.75 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,320.53 |
3,264.30 |
3,257.47 |
3,161.32 |
3,152.63 |
| Employees Cost |
442.78 |
390.63 |
366.48 |
376.20 |
395.73 |
| Other Expenses |
286.17 |
265.23 |
276.18 |
261.51 |
262.25 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
946.53 |
926.38 |
921.24 |
896.54 |
753.92 |
| Provisions And Contingencies |
758.78 |
603.83 |
459.88 |
332.12 |
534.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
187.75 |
322.55 |
461.36 |
564.42 |
219.57 |
| Tax |
-120.19 |
-3.85 |
159.17 |
173.00 |
-45.33 |
| P/L After Tax from Ordinary Activities |
307.94 |
326.40 |
302.19 |
391.42 |
264.90 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
307.94 |
326.40 |
302.19 |
391.42 |
264.90 |
| Equity Share Capital |
291.76 |
291.76 |
291.76 |
291.76 |
291.76 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
58.00 |
58.00 |
58.00 |
58.00 |
58.00 |
| b) Capital Adequacy Ratio - Basel -I |
10.75 |
10.87 |
10.45 |
11.10 |
11.10 |
| c) Capital Adequacy Ratio - Basel -II |
12.04 |
12.25 |
12.06 |
12.29 |
12.69 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.55 |
11.19 |
10.36 |
13.42 |
9.08 |
| Diluted EPS |
10.55 |
11.19 |
10.36 |
13.42 |
9.08 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.55 |
11.19 |
10.36 |
13.42 |
9.08 |
| Diluted EPS |
10.55 |
11.19 |
10.36 |
13.42 |
9.08 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
4,183.96 |
3,689.96 |
3,465.56 |
3,377.62 |
3,580.49 |
| ii) Net NPA |
2,902.66 |
2,610.55 |
2,393.38 |
2,306.14 |
2,459.03 |
| i) % of Gross NPA |
3.21 |
2.98 |
2.92 |
2.97 |
3.17 |
| ii) % of Net NPA |
2.27 |
2.14 |
2.04 |
2.05 |
2.21 |
| Return on Assets % |
0.65 |
0.70 |
0.66 |
0.87 |
0.60 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.25 |
12.25 |
12.25 |
12.25 |
12.25 |
| Share Holding (%) |
42.00 |
42.00 |
42.00 |
42.00 |
42.00 |
| 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) |
16.92 |
16.92 |
16.92 |
16.92 |
16.92 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
58.00 |
58.00 |
58.00 |
58.00 |
58.00 |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |