 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,127.14 |
3,197.10 |
3,230.25 |
3,303.15 |
3,105.60 |
| (b) Income on Investment |
973.08 |
923.13 |
896.94 |
841.39 |
819.69 |
| (c) Int. on balances With RBI |
33.97 |
29.52 |
31.79 |
25.12 |
15.65 |
| (d) Others |
75.90 |
21.43 |
36.89 |
4.91 |
23.70 |
| Other Income |
316.97 |
189.70 |
212.68 |
232.82 |
251.99 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
2,862.41 |
2,993.69 |
3,182.83 |
3,131.25 |
2,914.05 |
| Employees Cost |
378.96 |
350.60 |
331.83 |
331.88 |
368.91 |
| Other Expenses |
253.37 |
185.85 |
180.29 |
163.84 |
205.55 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,032.32 |
830.74 |
713.60 |
780.42 |
728.12 |
| Provisions And Contingencies |
976.66 |
727.64 |
597.14 |
408.87 |
456.09 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
55.66 |
103.10 |
116.46 |
371.55 |
272.03 |
| Tax |
6.11 |
0.63 |
12.75 |
9.09 |
19.19 |
| P/L After Tax from Ordinary Activities |
49.55 |
102.47 |
103.71 |
362.46 |
252.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
49.55 |
102.47 |
103.71 |
362.46 |
252.84 |
| Equity Share Capital |
752.63 |
664.71 |
664.71 |
664.71 |
664.71 |
| Reserves Excluding Revaluation Reserves |
6,616.79 |
5,631.60 |
5,631.60 |
5,631.60 |
5,631.60 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
69.26 |
65.19 |
65.19 |
65.19 |
65.19 |
| b) Capital Adequacy Ratio - Basel -I |
12.48 |
12.09 |
11.08 |
11.10 |
11.03 |
| c) Capital Adequacy Ratio - Basel -II |
14.22 |
13.19 |
12.27 |
12.33 |
12.35 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.02 |
1.54 |
1.56 |
5.45 |
3.37 |
| Diluted EPS |
0.02 |
1.54 |
1.56 |
5.45 |
3.37 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.02 |
1.54 |
1.56 |
5.45 |
3.37 |
| Diluted EPS |
0.02 |
1.54 |
1.56 |
5.45 |
3.37 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
7,130.09 |
6,711.29 |
5,887.86 |
4,623.98 |
4,086.20 |
| ii) Net NPA |
4,069.31 |
3,927.00 |
3,468.01 |
2,613.81 |
2,263.94 |
| i) % of Gross NPA |
5.42 |
5.53 |
4.88 |
3.88 |
3.48 |
| ii) % of Net NPA |
3.17 |
3.32 |
2.94 |
2.23 |
1.96 |
| Return on Assets % |
0.10 |
0.21 |
0.22 |
0.81 |
0.59 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.14 |
23.14 |
23.14 |
23.14 |
20.00 |
| Share Holding (%) |
30.74 |
34.81 |
34.81 |
34.81 |
34.81 |
| 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) |
52.13 |
43.33 |
43.33 |
43.33 |
46.47 |
| - 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) |
69.26 |
65.19 |
65.19 |
65.19 |
65.19 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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