 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
13,808.20 |
12,512.92 |
11,027.62 |
9,508.98 |
8,101.31 |
| (b) Income on Investment |
3,988.81 |
3,831.45 |
3,475.70 |
3,028.89 |
2,522.41 |
| (c) Int. on balances With RBI |
145.53 |
136.10 |
79.36 |
57.78 |
70.35 |
| (d) Others |
88.99 |
51.60 |
8.00 |
100.02 |
4.44 |
| Other Income |
3,602.52 |
2,874.61 |
2,911.98 |
2,331.71 |
2,383.58 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
9,937.42 |
9,316.33 |
8,086.38 |
6,903.20 |
5,082.35 |
| Employees Cost |
2,009.26 |
1,956.12 |
1,795.82 |
1,604.09 |
1,458.40 |
| Other Expenses |
3,701.02 |
2,981.98 |
2,829.22 |
2,360.93 |
2,371.79 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
5,986.35 |
5,152.25 |
4,791.24 |
4,159.16 |
4,169.55 |
| Provisions And Contingencies |
607.78 |
780.20 |
627.54 |
809.71 |
897.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5,378.57 |
4,372.05 |
4,163.70 |
3,349.45 |
3,272.34 |
| Tax |
1,629.66 |
1,394.68 |
1,280.96 |
1,065.12 |
1,069.80 |
| P/L After Tax from Ordinary Activities |
3,748.91 |
2,977.37 |
2,882.74 |
2,284.33 |
2,202.54 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,748.91 |
2,977.37 |
2,882.74 |
2,284.33 |
2,202.54 |
| Equity Share Capital |
475.88 |
472.34 |
469.34 |
467.66 |
465.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
16.80 |
17.00 |
16.50 |
16.50 |
-- |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
12.60 |
-- |
9.80 |
-- |
| Diluted EPS |
-- |
12.50 |
-- |
9.70 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
12.60 |
-- |
9.80 |
-- |
| Diluted EPS |
-- |
12.50 |
-- |
9.70 |
-- |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,334.64 |
2,133.44 |
1,999.39 |
1,894.94 |
-- |
| ii) Net NPA |
468.95 |
386.86 |
352.33 |
355.25 |
-- |
| i) % of Gross NPA |
0.97 |
0.91 |
1.02 |
1.00 |
-- |
| ii) % of Net NPA |
0.20 |
0.20 |
0.20 |
0.20 |
-- |
| Return on Assets % |
0.50 |
0.40 |
0.50 |
0.80 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
142.98 |
141.23 |
139.78 |
138.94 |
27.54 |
| Share Holding (%) |
60.10 |
59.80 |
59.60 |
59.40 |
59.20 |
| 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) |
54.32 |
54.32 |
54.32 |
54.32 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.80 |
23.00 |
23.10 |
23.20 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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