 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,575.94 |
2,868.08 |
1,930.02 |
1,518.62 |
1,270.90 |
| (b) Income on Investment |
746.39 |
621.11 |
481.51 |
378.07 |
358.81 |
| (c) Int. on balances With RBI |
111.96 |
94.24 |
34.48 |
39.03 |
57.21 |
| (d) Others |
-- |
-- |
-- |
-- |
-- |
| Other Income |
334.93 |
247.07 |
196.69 |
208.46 |
164.27 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,153.46 |
2,561.69 |
1,654.92 |
1,367.43 |
1,164.04 |
| Employees Cost |
472.51 |
374.11 |
289.82 |
226.32 |
214.18 |
| Other Expenses |
294.66 |
243.18 |
172.72 |
139.86 |
114.30 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
848.59 |
651.52 |
525.24 |
410.57 |
358.67 |
| Provisions And Contingencies |
161.01 |
79.18 |
79.75 |
43.26 |
57.30 |
| Exceptional Items |
-31.72 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
655.86 |
572.34 |
445.49 |
367.31 |
301.37 |
| Tax |
153.59 |
170.69 |
152.93 |
133.55 |
106.62 |
| P/L After Tax from Ordinary Activities |
502.27 |
401.65 |
292.56 |
233.76 |
194.75 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
502.27 |
401.65 |
292.56 |
233.76 |
194.75 |
| Equity Share Capital |
133.85 |
113.37 |
113.01 |
113.01 |
113.01 |
| Reserves Excluding Revaluation Reserves |
2,731.78 |
1,909.49 |
1,580.53 |
1,353.64 |
1,172.59 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
11.64 |
13.17 |
14.73 |
13.89 |
| c) Capital Adequacy Ratio - Basel -II |
13.91 |
14.00 |
14.08 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.03 |
3.55 |
2.59 |
-- |
-- |
| Diluted EPS |
3.99 |
3.50 |
2.58 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.03 |
3.55 |
2.59 |
-- |
-- |
| Diluted EPS |
3.99 |
3.50 |
2.58 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
433.87 |
267.16 |
230.34 |
-- |
-- |
| ii) Net NPA |
249.53 |
76.51 |
66.02 |
-- |
-- |
| i) % of Gross NPA |
1.36 |
0.97 |
1.11 |
-- |
-- |
| ii) % of Net NPA |
0.78 |
0.28 |
0.29 |
-- |
-- |
| Return on Assets % |
1.17 |
1.12 |
1.05 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
133.85 |
113.37 |
113.01 |
11.30 |
11.30 |
| 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 |
 |