 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
5,397.07 |
4,426.79 |
2,989.12 |
1,771.50 |
1,487.81 |
| (b) Income on Investment |
2,859.46 |
1,847.04 |
1,027.31 |
585.89 |
499.70 |
| (c) Int. on balances With RBI |
16.51 |
23.25 |
18.75 |
8.69 |
11.51 |
| (d) Others |
20.96 |
10.27 |
6.56 |
3.63 |
4.30 |
| Other Income |
1,257.43 |
857.12 |
623.27 |
575.53 |
435.02 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,075.21 |
4,691.72 |
2,794.82 |
1,581.76 |
1,492.14 |
| Employees Cost |
655.54 |
475.15 |
362.34 |
256.89 |
-- |
| Other Expenses |
679.00 |
457.38 |
317.47 |
243.26 |
418.55 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
2,141.68 |
1,540.22 |
1,190.38 |
863.33 |
527.65 |
| Provisions And Contingencies |
215.95 |
90.21 |
98.21 |
136.84 |
61.74 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,925.73 |
1,450.01 |
1,092.17 |
726.49 |
465.91 |
| Tax |
625.05 |
473.02 |
365.04 |
248.75 |
162.07 |
| P/L After Tax from Ordinary Activities |
1,300.68 |
976.99 |
727.13 |
477.74 |
303.84 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,300.68 |
976.99 |
727.13 |
477.74 |
303.84 |
| Equity Share Capital |
358.62 |
352.99 |
347.15 |
339.67 |
296.98 |
| Reserves Excluding Revaluation Reserves |
5,449.05 |
4,323.65 |
3,446.93 |
2,749.88 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
20.61 |
16.63 |
| c) Capital Adequacy Ratio - Basel -II |
18.30 |
17.94 |
16.50 |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
36.53 |
27.87 |
21.12 |
-- |
-- |
| Diluted EPS |
35.55 |
27.13 |
20.25 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
36.53 |
27.87 |
21.12 |
-- |
-- |
| Diluted EPS |
35.55 |
27.13 |
20.25 |
-- |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
94.32 |
83.86 |
80.52 |
-- |
-- |
| ii) Net NPA |
6.99 |
17.46 |
9.15 |
-- |
-- |
| i) % of Gross NPA |
0.20 |
0.22 |
0.23 |
-- |
-- |
| ii) % of Net NPA |
0.01 |
0.05 |
0.03 |
-- |
-- |
| Return on Assets % |
1.50 |
1.50 |
1.50 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.64 |
26.07 |
25.49 |
24.74 |
20.02 |
| Share Holding (%) |
74.28 |
73.87 |
73.43 |
72.84 |
67.42 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
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 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.93 |
0.94 |
0.96 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
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 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.79 |
25.19 |
25.61 |
-- |
-- |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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