 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
943.14 |
923.88 |
850.94 |
857.98 |
803.27 |
| (b) Income on Investment |
197.09 |
183.31 |
184.59 |
181.40 |
164.39 |
| (c) Int. on balances With RBI |
25.18 |
20.56 |
36.17 |
30.05 |
26.20 |
| (d) Others |
-- |
-- |
-- |
-- |
-- |
| Other Income |
120.96 |
66.16 |
72.83 |
74.98 |
82.50 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
831.71 |
775.13 |
773.97 |
772.65 |
709.30 |
| Employees Cost |
162.69 |
108.20 |
101.45 |
100.17 |
128.06 |
| Other Expenses |
85.87 |
75.22 |
69.47 |
64.10 |
75.97 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
206.10 |
235.36 |
199.64 |
207.49 |
163.03 |
| Provisions And Contingencies |
65.89 |
45.99 |
23.74 |
25.39 |
12.33 |
| Exceptional Items |
-- |
0.50 |
-32.22 |
-- |
-- |
| P/L Before Tax |
140.21 |
189.87 |
143.68 |
182.10 |
150.70 |
| Tax |
-13.62 |
61.62 |
46.53 |
59.06 |
28.75 |
| P/L After Tax from Ordinary Activities |
153.83 |
128.25 |
97.15 |
123.04 |
121.95 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
153.83 |
128.25 |
97.15 |
123.04 |
121.95 |
| Equity Share Capital |
133.85 |
133.62 |
133.55 |
113.50 |
113.37 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
-- |
11.64 |
| c) Capital Adequacy Ratio - Basel -II |
13.91 |
13.85 |
14.43 |
13.16 |
14.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.15 |
0.96 |
0.82 |
1.08 |
1.08 |
| Diluted EPS |
1.14 |
0.95 |
0.81 |
1.07 |
1.06 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.15 |
0.96 |
0.82 |
1.08 |
1.08 |
| Diluted EPS |
1.14 |
0.95 |
0.81 |
1.07 |
1.06 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
433.87 |
474.53 |
495.79 |
294.69 |
267.16 |
| ii) Net NPA |
249.53 |
196.62 |
241.88 |
95.15 |
76.51 |
| i) % of Gross NPA |
1.36 |
1.62 |
1.74 |
1.08 |
0.97 |
| ii) % of Net NPA |
0.78 |
0.68 |
0.86 |
0.35 |
0.28 |
| Return on Assets % |
1.35 |
1.19 |
0.92 |
1.22 |
1.27 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
133.85 |
133.62 |
133.55 |
113.50 |
113.37 |
| Share Holding (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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