 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
7,792.55 |
7,890.81 |
7,987.26 |
8,196.51 |
7,494.67 |
| (b) Income on Investment |
2,405.63 |
2,517.67 |
2,311.01 |
2,283.06 |
2,127.03 |
| (c) Int. on balances With RBI |
102.28 |
113.05 |
55.15 |
54.38 |
49.69 |
| (d) Others |
78.34 |
26.92 |
67.69 |
11.02 |
8.36 |
| Other Income |
1,174.04 |
970.50 |
905.38 |
1,166.00 |
1,275.98 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,600.13 |
6,815.12 |
6,771.74 |
6,849.83 |
6,369.80 |
| Employees Cost |
1,421.27 |
1,407.47 |
1,426.25 |
1,419.73 |
1,006.80 |
| Other Expenses |
679.73 |
614.45 |
595.64 |
600.52 |
642.97 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,851.71 |
2,681.91 |
2,532.86 |
2,840.89 |
2,936.16 |
| Provisions And Contingencies |
1,477.70 |
801.59 |
1,073.83 |
1,032.49 |
1,027.31 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,374.01 |
1,880.32 |
1,459.03 |
1,808.40 |
1,908.85 |
| Tax |
243.21 |
574.70 |
393.45 |
562.73 |
484.79 |
| P/L After Tax from Ordinary Activities |
1,130.80 |
1,305.62 |
1,065.58 |
1,245.67 |
1,424.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,130.80 |
1,305.62 |
1,065.58 |
1,245.67 |
1,424.06 |
| Equity Share Capital |
353.47 |
339.18 |
339.18 |
339.18 |
339.17 |
| Reserves Excluding Revaluation Reserves |
30,894.58 |
26,028.37 |
26,028.37 |
26,028.37 |
26,028.37 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
57.87 |
56.10 |
56.10 |
56.10 |
56.10 |
| b) Capital Adequacy Ratio - Basel -I |
12.28 |
11.17 |
11.25 |
11.45 |
11.59 |
| c) Capital Adequacy Ratio - Basel -II |
12.72 |
11.66 |
11.73 |
12.57 |
12.63 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
32.91 |
38.49 |
31.42 |
36.73 |
44.78 |
| Diluted EPS |
32.91 |
38.49 |
31.42 |
36.73 |
44.78 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
32.91 |
38.49 |
31.42 |
36.73 |
44.78 |
| Diluted EPS |
32.91 |
38.49 |
31.42 |
36.73 |
44.78 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
13,465.79 |
13,997.82 |
14,023.88 |
9,988.17 |
8,719.62 |
| ii) Net NPA |
7,236.50 |
7,586.17 |
7,883.43 |
4,917.03 |
4,454.23 |
| i) % of Gross NPA |
4.27 |
4.61 |
4.66 |
3.34 |
2.93 |
| ii) % of Net NPA |
2.35 |
2.56 |
2.69 |
1.68 |
1.52 |
| Return on Assets % |
0.93 |
1.09 |
0.91 |
1.08 |
1.28 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.89 |
14.89 |
14.89 |
14.89 |
14.89 |
| Share Holding (%) |
42.13 |
43.90 |
43.90 |
43.90 |
43.90 |
| 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 |
19.03 |
19.03 |
19.03 |
| - 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) |
57.87 |
56.10 |
56.10 |
56.10 |
56.10 |
| Notes |
 |
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|
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| Source : Dion Global Solutions Limited |
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