 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,436.09 |
1,538.85 |
1,517.25 |
1,495.54 |
1,427.95 |
| (b) Income on Investment |
387.15 |
368.62 |
372.53 |
328.41 |
298.97 |
| (c) Int. on balances With RBI |
4.25 |
4.67 |
6.81 |
6.38 |
3.07 |
| (d) Others |
23.23 |
2.94 |
3.25 |
2.22 |
23.94 |
| Other Income |
276.95 |
167.17 |
128.63 |
153.55 |
242.86 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,293.47 |
1,242.20 |
1,220.46 |
1,176.25 |
1,132.41 |
| Employees Cost |
279.46 |
234.54 |
232.47 |
227.05 |
222.17 |
| Other Expenses |
180.81 |
153.73 |
143.27 |
113.89 |
160.80 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
373.93 |
451.78 |
432.27 |
468.91 |
481.41 |
| Provisions And Contingencies |
168.16 |
165.56 |
186.76 |
225.50 |
127.87 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
205.77 |
286.22 |
245.51 |
243.41 |
353.54 |
| Tax |
27.53 |
71.11 |
76.30 |
75.72 |
105.66 |
| P/L After Tax from Ordinary Activities |
178.24 |
215.11 |
169.21 |
167.69 |
247.88 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
178.24 |
215.11 |
169.21 |
167.69 |
247.88 |
| Equity Share Capital |
70.00 |
70.00 |
70.00 |
70.00 |
70.00 |
| Reserves Excluding Revaluation Reserves |
4,694.13 |
4,094.88 |
4,094.88 |
4,094.88 |
4,094.88 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
11.81 |
11.16 |
11.69 |
12.16 |
12.81 |
| c) Capital Adequacy Ratio - Basel -II |
12.16 |
12.18 |
12.44 |
13.21 |
13.76 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
25.46 |
30.73 |
24.17 |
23.96 |
35.41 |
| Diluted EPS |
25.46 |
30.73 |
24.17 |
23.96 |
35.41 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
25.46 |
30.73 |
24.17 |
23.96 |
35.41 |
| Diluted EPS |
25.46 |
30.73 |
24.17 |
23.96 |
35.41 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,119.49 |
1,735.47 |
1,681.23 |
1,874.36 |
1,651.47 |
| ii) Net NPA |
1,303.28 |
1,027.00 |
961.79 |
1,148.77 |
945.41 |
| i) % of Gross NPA |
3.62 |
3.13 |
3.29 |
3.71 |
3.30 |
| ii) % of Net NPA |
2.27 |
1.88 |
1.91 |
2.31 |
1.92 |
| Return on Assets % |
0.96 |
0.98 |
0.91 |
0.93 |
0.99 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.75 |
1.75 |
1.75 |
1.75 |
1.75 |
| Share Holding (%) |
24.93 |
24.93 |
24.93 |
24.93 |
24.93 |
| 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) |
5.25 |
5.25 |
5.25 |
5.25 |
5.25 |
| - 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) |
75.07 |
75.07 |
75.07 |
75.07 |
75.07 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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