 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
6,899.27 |
6,033.65 |
4,633.91 |
3,680.24 |
3,004.58 |
| (b) Income on Investment |
2,259.31 |
1,878.37 |
1,672.94 |
1,545.68 |
1,279.11 |
| (c) Int. on balances With RBI |
63.49 |
15.54 |
9.94 |
6.17 |
8.57 |
| (d) Others |
29.42 |
33.53 |
24.67 |
16.85 |
19.61 |
| Other Income |
1,066.57 |
732.91 |
637.05 |
558.74 |
490.86 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,764.23 |
5,481.86 |
4,172.11 |
3,857.72 |
3,150.36 |
| Employees Cost |
932.52 |
891.19 |
814.36 |
662.49 |
657.57 |
| Other Expenses |
571.40 |
492.11 |
485.05 |
411.63 |
317.57 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,049.91 |
1,828.84 |
1,506.99 |
875.85 |
677.23 |
| Provisions And Contingencies |
1,759.39 |
983.46 |
827.51 |
465.33 |
433.43 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
290.52 |
845.38 |
679.48 |
410.52 |
243.80 |
| Tax |
-101.38 |
212.85 |
155.51 |
88.16 |
59.09 |
| P/L After Tax from Ordinary Activities |
391.90 |
632.53 |
523.97 |
322.36 |
184.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
391.90 |
632.53 |
523.97 |
322.36 |
184.71 |
| Equity Share Capital |
374.71 |
361.00 |
344.42 |
316.43 |
1,782.43 |
| Reserves Excluding Revaluation Reserves |
4,084.53 |
3,777.95 |
3,218.82 |
-- |
826.38 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
82.23 |
81.56 |
85.48 |
84.20 |
100.00 |
| b) Capital Adequacy Ratio - Basel -I |
9.77 |
10.48 |
11.16 |
11.02 |
11.51 |
| c) Capital Adequacy Ratio - Basel -II |
11.66 |
12.69 |
13.05 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.64 |
15.79 |
14.38 |
-- |
-- |
| Diluted EPS |
8.64 |
15.79 |
14.38 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.64 |
15.79 |
14.38 |
-- |
-- |
| Diluted EPS |
8.64 |
15.79 |
14.38 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,963.82 |
2,176.42 |
1,355.78 |
-- |
-- |
| ii) Net NPA |
1,969.98 |
1,075.55 |
757.41 |
-- |
-- |
| i) % of Gross NPA |
4.25 |
3.41 |
2.51 |
-- |
-- |
| ii) % of Net NPA |
2.87 |
1.72 |
1.42 |
-- |
-- |
| Return on Assets % |
0.38 |
0.70 |
0.66 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.66 |
6.66 |
5.00 |
5.00 |
-- |
| Share Holding (%) |
17.77 |
18.44 |
14.52 |
15.80 |
-- |
| 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) |
30.81 |
29.44 |
29.44 |
-- |
-- |
| - 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) |
82.23 |
81.56 |
85.45 |
-- |
-- |
| Notes |
|
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|
|
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| Source : Dion Global Solutions Limited |
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