 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
496.91 |
461.41 |
438.59 |
415.31 |
392.12 |
| (b) Income on Investment |
99.07 |
93.27 |
91.79 |
88.16 |
83.66 |
| (c) Int. on balances With RBI |
1.44 |
0.89 |
1.16 |
0.74 |
0.33 |
| (d) Others |
-- |
-- |
-- |
-- |
-- |
| Other Income |
80.56 |
65.89 |
64.50 |
62.69 |
61.21 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
424.12 |
392.14 |
382.21 |
366.27 |
339.45 |
| Employees Cost |
38.81 |
45.12 |
28.71 |
38.23 |
37.69 |
| Other Expenses |
65.38 |
52.88 |
56.81 |
48.25 |
45.95 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
149.67 |
131.32 |
128.30 |
114.15 |
114.23 |
| Provisions And Contingencies |
43.70 |
31.10 |
27.88 |
17.76 |
29.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
105.98 |
100.22 |
100.42 |
96.39 |
84.68 |
| Tax |
23.50 |
15.00 |
20.00 |
22.50 |
12.70 |
| P/L After Tax from Ordinary Activities |
82.48 |
85.22 |
80.42 |
73.89 |
71.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
82.48 |
85.22 |
80.42 |
73.89 |
71.98 |
| Equity Share Capital |
47.44 |
41.00 |
41.00 |
40.82 |
40.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
-- |
-- |
| c) Capital Adequacy Ratio - Basel -II |
13.98 |
12.39 |
13.26 |
12.01 |
12.57 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.73 |
2.08 |
1.97 |
1.81 |
1.77 |
| Diluted EPS |
1.72 |
2.06 |
1.95 |
1.79 |
1.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.73 |
2.08 |
1.97 |
1.81 |
1.77 |
| Diluted EPS |
1.72 |
2.06 |
1.95 |
1.79 |
1.75 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
173.10 |
178.74 |
166.07 |
137.16 |
123.54 |
| ii) Net NPA |
96.40 |
91.43 |
80.67 |
63.61 |
54.04 |
| i) % of Gross NPA |
1.13 |
1.23 |
1.24 |
1.07 |
1.01 |
| ii) % of Net NPA |
0.63 |
0.63 |
0.60 |
0.50 |
0.44 |
| Return on Assets % |
1.47 |
1.65 |
1.62 |
1.57 |
1.62 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
53.89 |
41.00 |
41.00 |
40.82 |
40.82 |
| Share Holding (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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