 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
3,126.19 |
3,233.71 |
3,087.89 |
3,297.24 |
3,076.31 |
| (b) Income on Investment |
1,097.92 |
1,161.04 |
1,144.20 |
1,070.15 |
1,039.74 |
| (c) Int. on balances With RBI |
18.08 |
29.31 |
39.71 |
72.33 |
48.43 |
| (d) Others |
10.17 |
20.60 |
8.70 |
18.44 |
3.76 |
| Other Income |
524.54 |
340.68 |
302.14 |
309.55 |
355.14 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
3,196.34 |
3,114.44 |
3,106.21 |
3,152.29 |
2,879.87 |
| Employees Cost |
544.98 |
563.49 |
441.83 |
435.63 |
495.04 |
| Other Expenses |
268.30 |
247.37 |
232.31 |
224.18 |
247.40 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
767.28 |
860.04 |
802.29 |
955.61 |
901.07 |
| Provisions And Contingencies |
622.49 |
432.43 |
464.47 |
313.15 |
454.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
144.79 |
427.61 |
337.82 |
642.46 |
446.67 |
| Tax |
18.64 |
116.78 |
103.62 |
128.43 |
46.45 |
| P/L After Tax from Ordinary Activities |
126.15 |
310.83 |
234.20 |
514.03 |
400.22 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
126.15 |
310.83 |
234.20 |
514.03 |
400.22 |
| Equity Share Capital |
500.03 |
500.03 |
500.03 |
500.03 |
500.03 |
| Reserves Excluding Revaluation Reserves |
9,983.26 |
9,146.59 |
9,146.59 |
9,146.59 |
9,146.59 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
55.24 |
55.24 |
55.24 |
55.24 |
55.24 |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
-- |
-- |
| c) Capital Adequacy Ratio - Basel -II |
11.03 |
11.96 |
12.16 |
12.94 |
12.83 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.52 |
6.22 |
4.68 |
10.28 |
8.40 |
| Diluted EPS |
2.52 |
6.22 |
4.68 |
10.28 |
8.40 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.52 |
6.22 |
4.68 |
10.28 |
8.40 |
| Diluted EPS |
2.52 |
6.22 |
4.68 |
10.28 |
8.40 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
5,136.99 |
3,531.60 |
3,311.35 |
2,162.22 |
2,058.98 |
| ii) Net NPA |
4,126.76 |
2,477.50 |
2,330.61 |
1,191.03 |
1,091.70 |
| i) % of Gross NPA |
3.92 |
2.91 |
2.95 |
1.96 |
1.83 |
| ii) % of Net NPA |
3.19 |
2.06 |
2.10 |
1.09 |
0.98 |
| Return on Assets % |
0.26 |
0.67 |
0.51 |
1.14 |
0.88 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
22.38 |
22.38 |
22.38 |
22.38 |
20.00 |
| Share Holding (%) |
44.76 |
44.76 |
44.76 |
44.76 |
44.76 |
| 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) |
27.62 |
27.62 |
27.62 |
27.62 |
27.62 |
| - 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) |
55.24 |
55.24 |
55.24 |
55.24 |
55.24 |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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