 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
5,709.51 |
4,952.43 |
3,605.71 |
2,753.70 |
2,486.13 |
| (b) Income on Investment |
1,579.23 |
1,469.65 |
1,278.56 |
1,095.08 |
687.82 |
| (c) Int. on balances With RBI |
29.98 |
30.61 |
16.37 |
66.13 |
68.36 |
| (d) Others |
21.41 |
21.81 |
31.87 |
19.27 |
4.86 |
| Other Income |
417.15 |
417.46 |
437.08 |
411.81 |
407.69 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
5,699.10 |
4,973.44 |
3,372.06 |
2,750.23 |
2,235.31 |
| Employees Cost |
773.51 |
832.43 |
755.85 |
529.64 |
525.24 |
| Other Expenses |
345.82 |
326.10 |
228.18 |
188.55 |
172.60 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
938.85 |
759.99 |
1,013.50 |
877.57 |
721.71 |
| Provisions And Contingencies |
452.16 |
145.73 |
243.86 |
211.11 |
82.87 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
486.69 |
614.26 |
769.64 |
666.46 |
638.84 |
| Tax |
147.47 |
162.98 |
243.47 |
157.66 |
207.66 |
| P/L After Tax from Ordinary Activities |
339.22 |
451.28 |
526.17 |
508.80 |
431.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
339.22 |
451.28 |
526.17 |
508.80 |
431.18 |
| Equity Share Capital |
254.02 |
234.21 |
223.06 |
183.06 |
183.06 |
| Reserves Excluding Revaluation Reserves |
3,443.51 |
3,085.23 |
2,626.36 |
1,746.31 |
1,252.42 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
79.86 |
78.16 |
82.07 |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
12.71 |
12.81 |
11.94 |
24.84 |
26.23 |
| c) Capital Adequacy Ratio - Basel -II |
12.91 |
13.26 |
12.94 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.49 |
19.24 |
26.40 |
-- |
-- |
| Diluted EPS |
13.49 |
19.24 |
26.40 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.49 |
19.24 |
26.40 |
-- |
-- |
| Diluted EPS |
13.49 |
19.24 |
26.40 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,536.90 |
763.44 |
424.28 |
-- |
-- |
| ii) Net NPA |
1,110.38 |
547.56 |
237.94 |
-- |
-- |
| i) % of Gross NPA |
2.96 |
1.65 |
0.99 |
-- |
-- |
| ii) % of Net NPA |
2.16 |
1.19 |
0.56 |
-- |
-- |
| Return on Assets % |
0.44 |
0.65 |
0.90 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.12 |
5.12 |
4.00 |
-- |
-- |
| Share Holding (%) |
20.14 |
21.84 |
17.93 |
-- |
-- |
| 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 |
1.83 |
1.83 |
-- |
-- |
| - 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) |
79.86 |
78.16 |
82.07 |
-- |
-- |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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