 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
2,858.86 |
2,538.21 |
2,368.82 |
2,057.97 |
1,706.09 |
| (b) Income on Investment |
1,540.05 |
1,319.41 |
1,084.20 |
762.84 |
626.27 |
| (c) Int. on balances With RBI |
6.92 |
9.59 |
11.13 |
12.12 |
13.01 |
| (d) Others |
15.46 |
5.50 |
5.01 |
5.26 |
3.39 |
| Other Income |
692.57 |
564.86 |
477.78 |
379.34 |
348.43 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,198.85 |
2,876.36 |
2,593.35 |
2,098.37 |
1,677.10 |
| Employees Cost |
336.11 |
319.43 |
255.39 |
219.76 |
193.35 |
| Other Expenses |
381.57 |
297.43 |
269.00 |
188.38 |
166.72 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,197.33 |
944.35 |
829.20 |
711.02 |
660.02 |
| Provisions And Contingencies |
154.21 |
61.74 |
50.83 |
39.38 |
68.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,043.12 |
882.61 |
778.37 |
671.64 |
591.81 |
| Tax |
338.66 |
286.39 |
252.48 |
220.54 |
197.31 |
| P/L After Tax from Ordinary Activities |
704.46 |
596.22 |
525.89 |
451.10 |
394.50 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
704.46 |
596.22 |
525.89 |
451.10 |
394.50 |
| Equity Share Capital |
358.62 |
356.11 |
352.99 |
351.05 |
347.15 |
| Reserves Excluding Revaluation Reserves |
-- |
4,957.38 |
4,323.65 |
3,939.68 |
3,446.93 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
-- |
-- |
| c) Capital Adequacy Ratio - Basel -II |
18.30 |
17.50 |
17.94 |
16.00 |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
16.82 |
-- |
12.93 |
-- |
| Diluted EPS |
-- |
16.46 |
-- |
12.60 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
16.82 |
-- |
12.93 |
-- |
| Diluted EPS |
-- |
16.46 |
-- |
12.60 |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
97.32 |
102.84 |
83.86 |
68.83 |
-- |
| ii) Net NPA |
6.99 |
20.13 |
17.46 |
13.64 |
-- |
| i) % of Gross NPA |
0.20 |
0.24 |
0.22 |
0.20 |
-- |
| ii) % of Net NPA |
0.01 |
0.05 |
0.05 |
0.04 |
-- |
| Return on Assets % |
1.60 |
1.50 |
1.50 |
1.50 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.64 |
26.39 |
26.07 |
25.88 |
25.49 |
| Share Holding (%) |
74.28 |
74.10 |
73.87 |
73.72 |
73.43 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.33 |
0.33 |
0.33 |
0.33 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
3.62 |
3.62 |
3.62 |
3.62 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.93 |
0.94 |
0.94 |
0.95 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.89 |
8.89 |
8.89 |
8.89 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
96.38 |
96.38 |
96.38 |
96.38 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.79 |
24.97 |
25.19 |
25.33 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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