 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
195.61 |
180.71 |
170.86 |
164.65 |
145.14 |
| (b) Income on Investment |
55.38 |
47.84 |
47.55 |
45.55 |
45.87 |
| (c) Int. on balances With RBI |
1.96 |
0.58 |
1.15 |
3.06 |
2.19 |
| (d) Others |
0.26 |
0.28 |
0.39 |
0.28 |
0.12 |
| Other Income |
33.08 |
28.92 |
27.51 |
27.51 |
29.91 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
171.68 |
157.41 |
152.99 |
149.61 |
136.27 |
| Employees Cost |
35.88 |
35.03 |
34.06 |
32.92 |
30.96 |
| Other Expenses |
35.69 |
34.12 |
33.90 |
33.68 |
32.08 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
43.03 |
31.77 |
26.50 |
24.83 |
23.92 |
| Provisions And Contingencies |
8.89 |
4.86 |
4.37 |
5.92 |
6.62 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.14 |
26.91 |
22.13 |
18.91 |
17.31 |
| Tax |
0.03 |
-- |
-- |
-- |
0.03 |
| P/L After Tax from Ordinary Activities |
34.11 |
26.91 |
22.13 |
18.91 |
17.28 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
34.11 |
26.91 |
22.13 |
18.91 |
17.28 |
| Equity Share Capital |
250.11 |
250.02 |
240.67 |
240.67 |
240.67 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
14.49 |
-- |
| c) Capital Adequacy Ratio - Basel -II |
13.61 |
13.71 |
13.97 |
-- |
15.41 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.36 |
1.11 |
0.92 |
0.79 |
0.84 |
| Diluted EPS |
1.35 |
1.10 |
0.91 |
0.78 |
0.83 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.36 |
1.11 |
0.92 |
0.79 |
0.84 |
| Diluted EPS |
1.35 |
1.10 |
0.91 |
0.78 |
0.83 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
214.98 |
233.89 |
225.96 |
236.17 |
241.80 |
| ii) Net NPA |
49.13 |
43.50 |
38.40 |
40.92 |
30.24 |
| i) % of Gross NPA |
3.18 |
3.80 |
3.86 |
4.18 |
4.40 |
| ii) % of Net NPA |
0.75 |
0.73 |
0.68 |
0.75 |
0.57 |
| Return on Assets % |
1.30 |
1.14 |
0.96 |
0.85 |
0.62 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.39 |
20.38 |
19.45 |
19.45 |
19.45 |
| Share Holding (%) |
81.53 |
81.52 |
80.80 |
80.80 |
80.80 |
| 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) |
4.62 |
4.62 |
4.62 |
4.62 |
4.62 |
| - 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) |
18.47 |
18.48 |
19.20 |
19.20 |
19.20 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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