 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
2,644.77 |
2,611.08 |
2,550.90 |
2,520.30 |
2,429.97 |
| (b) Income on Investment |
691.41 |
602.99 |
602.27 |
579.08 |
545.40 |
| (c) Int. on balances With RBI |
22.81 |
16.98 |
27.34 |
22.11 |
23.61 |
| (d) Others |
-- |
-- |
17.65 |
-- |
-- |
| Other Income |
354.07 |
238.16 |
219.46 |
235.73 |
229.92 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
2,405.58 |
2,259.67 |
2,304.41 |
2,183.01 |
2,085.13 |
| Employees Cost |
381.22 |
312.06 |
296.95 |
296.75 |
318.57 |
| Other Expenses |
212.61 |
185.39 |
178.15 |
174.08 |
164.25 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
713.65 |
712.09 |
638.11 |
703.38 |
660.95 |
| Provisions And Contingencies |
365.13 |
285.00 |
139.48 |
206.55 |
243.68 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
348.52 |
427.09 |
498.63 |
496.83 |
417.27 |
| Tax |
3.94 |
170.00 |
173.00 |
135.00 |
77.60 |
| P/L After Tax from Ordinary Activities |
344.58 |
257.09 |
325.63 |
361.83 |
339.67 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
344.58 |
257.09 |
325.63 |
361.83 |
339.67 |
| Equity Share Capital |
559.58 |
559.58 |
559.58 |
559.58 |
559.58 |
| Reserves Excluding Revaluation Reserves |
7,881.60 |
6,919.81 |
6,919.81 |
6,919.81 |
6,919.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
58.00 |
58.00 |
58.00 |
58.00 |
58.00 |
| b) Capital Adequacy Ratio - Basel -I |
11.26 |
11.64 |
12.15 |
12.40 |
12.34 |
| c) Capital Adequacy Ratio - Basel -II |
11.76 |
11.86 |
12.39 |
12.68 |
13.18 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.16 |
4.59 |
5.82 |
6.47 |
6.07 |
| Diluted EPS |
6.16 |
4.59 |
5.82 |
6.47 |
6.07 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.16 |
4.59 |
5.82 |
6.47 |
6.07 |
| Diluted EPS |
6.16 |
4.59 |
5.82 |
6.47 |
6.07 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
3,714.49 |
3,301.96 |
3,013.79 |
2,358.34 |
1,798.01 |
| ii) Net NPA |
2,409.18 |
2,023.32 |
1,830.59 |
1,292.97 |
755.85 |
| i) % of Gross NPA |
3.71 |
3.66 |
3.48 |
2.72 |
2.12 |
| ii) % of Net NPA |
2.45 |
2.29 |
2.16 |
1.52 |
0.91 |
| Return on Assets % |
0.98 |
0.79 |
1.02 |
1.16 |
1.13 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
| Share Holding (%) |
42.00 |
42.00 |
42.00 |
42.00 |
42.00 |
| 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) |
32.46 |
32.46 |
32.46 |
32.46 |
32.46 |
| - 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) |
58.00 |
58.00 |
58.00 |
58.00 |
58.00 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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