 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,484.44 |
1,462.35 |
1,419.59 |
1,343.13 |
1,297.59 |
| (b) Income on Investment |
404.14 |
397.59 |
377.38 |
400.12 |
376.66 |
| (c) Int. on balances With RBI |
7.24 |
6.31 |
1.43 |
15.00 |
10.14 |
| (d) Others |
9.18 |
12.21 |
0.01 |
0.01 |
21.70 |
| Other Income |
138.90 |
105.02 |
87.34 |
85.89 |
125.47 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,474.32 |
1,438.82 |
1,396.57 |
1,389.39 |
1,288.03 |
| Employees Cost |
194.47 |
177.75 |
198.73 |
202.56 |
213.08 |
| Other Expenses |
101.87 |
80.94 |
87.96 |
75.05 |
92.33 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
273.24 |
285.97 |
202.49 |
177.15 |
238.12 |
| Provisions And Contingencies |
154.65 |
147.16 |
64.82 |
85.53 |
67.62 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
118.59 |
138.81 |
137.67 |
91.62 |
170.50 |
| Tax |
-5.85 |
65.13 |
20.60 |
67.59 |
22.70 |
| P/L After Tax from Ordinary Activities |
124.44 |
73.68 |
117.07 |
24.03 |
147.80 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
124.44 |
73.68 |
117.07 |
24.03 |
147.80 |
| Equity Share Capital |
254.02 |
234.21 |
234.21 |
234.21 |
234.21 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
79.86 |
78.16 |
78.16 |
78.16 |
78.16 |
| b) Capital Adequacy Ratio - Basel -I |
12.71 |
11.79 |
12.22 |
12.67 |
12.81 |
| c) Capital Adequacy Ratio - Basel -II |
12.91 |
12.23 |
12.75 |
13.11 |
13.26 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.30 |
3.15 |
5.00 |
1.03 |
5.63 |
| Diluted EPS |
4.30 |
3.15 |
5.00 |
1.03 |
5.63 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.30 |
3.15 |
5.00 |
1.03 |
5.63 |
| Diluted EPS |
4.30 |
3.15 |
5.00 |
1.03 |
5.63 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,536.90 |
1,298.88 |
1,070.52 |
823.40 |
763.44 |
| ii) Net NPA |
1,110.38 |
938.23 |
774.49 |
583.41 |
547.56 |
| i) % of Gross NPA |
2.96 |
2.55 |
2.17 |
1.73 |
1.65 |
| ii) % of Net NPA |
2.16 |
1.86 |
1.58 |
1.23 |
1.19 |
| Return on Assets % |
0.63 |
0.38 |
0.62 |
0.13 |
0.84 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.12 |
5.12 |
5.12 |
5.12 |
5.12 |
| Share Holding (%) |
20.14 |
21.84 |
21.84 |
21.84 |
21.84 |
| 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) |
20.29 |
18.31 |
18.31 |
18.31 |
18.31 |
| - 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) |
79.86 |
78.16 |
78.16 |
78.16 |
78.16 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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