 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
31,854.55 |
28,446.68 |
21,104.55 |
16,677.17 |
14,637.78 |
| (b) Income on Investment |
9,529.95 |
7,692.34 |
5,637.55 |
4,556.05 |
4,409.95 |
| (c) Int. on balances With RBI |
324.86 |
212.51 |
84.20 |
149.21 |
202.32 |
| (d) Others |
183.97 |
76.50 |
160.18 |
39.66 |
76.11 |
| Other Income |
4,215.92 |
4,202.60 |
3,612.58 |
3,457.31 |
2,919.69 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
27,036.82 |
23,013.59 |
15,179.14 |
12,944.02 |
12,295.30 |
| Employees Cost |
5,674.72 |
4,723.48 |
4,461.10 |
3,121.14 |
2,924.38 |
| Other Expenses |
2,490.34 |
2,279.27 |
1,903.12 |
1,640.78 |
1,281.82 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
10,907.37 |
10,614.29 |
9,055.70 |
7,173.46 |
5,744.35 |
| Provisions And Contingencies |
4,385.61 |
3,577.25 |
2,491.98 |
1,421.50 |
977.43 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6,521.76 |
7,037.04 |
6,563.72 |
5,751.96 |
4,766.92 |
| Tax |
1,774.09 |
2,152.84 |
2,130.22 |
1,999.43 |
1,676.04 |
| P/L After Tax from Ordinary Activities |
4,747.67 |
4,884.20 |
4,433.50 |
3,752.53 |
3,090.88 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
152.82 |
-- |
| Net Profit/(Loss) For the Period |
4,747.67 |
4,884.20 |
4,433.50 |
3,905.35 |
3,090.88 |
| Equity Share Capital |
353.47 |
339.17 |
316.81 |
315.30 |
315.30 |
| Reserves Excluding Revaluation Reserves |
30,894.58 |
26,028.37 |
19,720.99 |
15,915.62 |
12,824.59 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
200.00 |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
57.87 |
56.10 |
58.00 |
57.80 |
57.80 |
| b) Capital Adequacy Ratio - Basel -I |
12.28 |
11.59 |
11.76 |
14.18 |
14.03 |
| c) Capital Adequacy Ratio - Basel -II |
12.72 |
12.63 |
12.42 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
139.52 |
154.02 |
140.60 |
-- |
-- |
| Diluted EPS |
139.52 |
154.02 |
140.60 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
139.52 |
154.02 |
140.60 |
-- |
-- |
| Diluted EPS |
139.52 |
154.02 |
140.60 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
13,465.79 |
8,719.62 |
4,379.39 |
-- |
-- |
| ii) Net NPA |
7,236.50 |
4,454.23 |
2,038.63 |
-- |
-- |
| i) % of Gross NPA |
4.27 |
2.93 |
1.79 |
-- |
-- |
| ii) % of Net NPA |
2.35 |
1.52 |
0.65 |
-- |
-- |
| Return on Assets % |
1.00 |
1.19 |
1.34 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.89 |
14.89 |
13.31 |
13.31 |
13.31 |
| Share Holding (%) |
42.13 |
43.90 |
42.00 |
42.20 |
42.20 |
| 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) |
20.46 |
19.03 |
18.38 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.87 |
56.10 |
58.00 |
-- |
-- |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |