 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
6,746.10 |
5,297.17 |
4,027.86 |
3,363.07 |
3,173.40 |
| (b) Income on Investment |
1,768.91 |
1,378.90 |
1,148.68 |
957.90 |
857.46 |
| (c) Int. on balances With RBI |
41.22 |
18.38 |
5.78 |
10.90 |
18.84 |
| (d) Others |
31.15 |
134.31 |
46.44 |
46.24 |
73.45 |
| Other Income |
700.49 |
648.29 |
581.24 |
527.96 |
573.10 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,506.64 |
4,998.39 |
3,532.73 |
2,977.94 |
2,840.60 |
| Employees Cost |
884.76 |
787.82 |
700.39 |
615.14 |
487.85 |
| Other Expenses |
545.46 |
442.04 |
400.92 |
340.73 |
311.53 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,351.01 |
1,248.80 |
1,175.97 |
972.27 |
1,056.27 |
| Provisions And Contingencies |
455.30 |
501.05 |
293.94 |
84.29 |
253.76 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
895.71 |
747.75 |
882.03 |
887.98 |
802.52 |
| Tax |
280.67 |
237.29 |
154.30 |
203.71 |
194.68 |
| P/L After Tax from Ordinary Activities |
615.04 |
510.46 |
727.73 |
684.27 |
607.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
615.04 |
510.46 |
727.73 |
684.27 |
607.84 |
| Equity Share Capital |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| Reserves Excluding Revaluation Reserves |
4,314.98 |
3,816.16 |
3,413.55 |
2,790.58 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
9.44 |
-- |
-- |
25.63 |
12.13 |
| c) Capital Adequacy Ratio - Basel -II |
11.70 |
13.55 |
10.82 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
123.01 |
102.09 |
145.55 |
-- |
-- |
| Diluted EPS |
123.01 |
102.09 |
145.55 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
123.01 |
102.09 |
145.55 |
-- |
-- |
| Diluted EPS |
123.01 |
102.09 |
145.55 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,749.88 |
1,488.75 |
835.23 |
-- |
-- |
| ii) Net NPA |
988.57 |
853.56 |
450.99 |
-- |
-- |
| i) % of Gross NPA |
2.56 |
2.66 |
1.80 |
-- |
-- |
| ii) % of Net NPA |
1.46 |
1.54 |
0.98 |
-- |
-- |
| Return on Assets % |
0.66 |
0.65 |
1.12 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.25 |
1.25 |
1.25 |
1.25 |
1.25 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| 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) |
3.75 |
3.75 |
3.75 |
-- |
-- |
| - 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) |
75.00 |
75.00 |
75.00 |
-- |
-- |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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