 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
4,374.30 |
4,223.97 |
4,155.97 |
4,168.29 |
3,731.96 |
| (b) Income on Investment |
1,283.03 |
1,209.82 |
1,162.99 |
1,122.82 |
1,129.50 |
| (c) Int. on balances With RBI |
41.30 |
28.17 |
8.49 |
0.73 |
-291.41 |
| (d) Others |
68.87 |
-- |
1.12 |
10.78 |
370.07 |
| Other Income |
636.07 |
356.85 |
352.06 |
322.35 |
431.64 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
4,233.11 |
4,052.29 |
3,912.71 |
3,924.97 |
3,676.52 |
| Employees Cost |
965.09 |
665.38 |
620.18 |
640.90 |
631.19 |
| Other Expenses |
420.90 |
322.25 |
331.34 |
266.29 |
451.28 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
784.47 |
778.89 |
816.40 |
792.81 |
612.77 |
| Provisions And Contingencies |
445.08 |
627.67 |
427.12 |
352.94 |
858.69 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
339.39 |
151.22 |
389.28 |
439.87 |
-245.92 |
| Tax |
170.24 |
-28.72 |
59.36 |
103.92 |
-140.69 |
| P/L After Tax from Ordinary Activities |
169.15 |
179.94 |
329.92 |
335.95 |
-105.23 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
169.15 |
179.94 |
329.92 |
335.95 |
-105.23 |
| Equity Share Capital |
1,044.58 |
736.11 |
736.11 |
736.11 |
736.11 |
| Reserves Excluding Revaluation Reserves |
8,201.45 |
8,201.45 |
8,201.45 |
4,898.15 |
4,898.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
85.31 |
79.15 |
79.15 |
79.15 |
79.15 |
| b) Capital Adequacy Ratio - Basel -I |
11.33 |
10.82 |
11.31 |
11.32 |
11.96 |
| c) Capital Adequacy Ratio - Basel -II |
11.49 |
10.75 |
11.51 |
11.58 |
12.40 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.63 |
1.85 |
3.88 |
3.97 |
-2.07 |
| Diluted EPS |
1.63 |
1.85 |
3.88 |
3.97 |
-2.07 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.63 |
1.85 |
3.88 |
3.97 |
-2.07 |
| Diluted EPS |
1.63 |
1.85 |
3.88 |
3.97 |
-2.07 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
8,456.18 |
8,938.47 |
8,507.07 |
7,509.72 |
7,273.46 |
| ii) Net NPA |
4,987.55 |
5,863.62 |
6,695.70 |
4,853.48 |
4,556.77 |
| i) % of Gross NPA |
4.80 |
5.64 |
5.54 |
4.87 |
4.83 |
| ii) % of Net NPA |
2.90 |
3.79 |
3.80 |
3.22 |
3.09 |
| Return on Assets % |
0.28 |
0.31 |
0.58 |
0.61 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.35 |
15.35 |
15.35 |
15.35 |
15.35 |
| Share Holding (%) |
14.69 |
20.85 |
20.85 |
20.85 |
20.85 |
| 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) |
8.91 |
58.26 |
58.26 |
58.26 |
58.26 |
| - 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) |
85.31 |
79.15 |
79.15 |
79.15 |
79.15 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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