 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
4,939.85 |
4,833.51 |
4,849.72 |
4,926.21 |
4,699.55 |
| (b) Income on Investment |
1,377.22 |
1,315.02 |
1,315.92 |
1,326.98 |
1,327.89 |
| (c) Int. on balances With RBI |
63.34 |
46.19 |
31.38 |
15.20 |
31.75 |
| (d) Others |
16.48 |
5.64 |
0.21 |
1.42 |
20.28 |
| Other Income |
1,146.89 |
869.83 |
682.78 |
517.00 |
776.95 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
4,956.91 |
4,787.18 |
4,947.91 |
4,999.20 |
4,868.55 |
| Employees Cost |
533.56 |
333.01 |
386.43 |
316.28 |
383.23 |
| Other Expenses |
459.18 |
397.54 |
366.08 |
342.28 |
410.07 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
1,594.13 |
1,552.46 |
1,179.59 |
1,129.05 |
1,194.57 |
| Provisions And Contingencies |
869.12 |
962.95 |
494.58 |
506.82 |
273.79 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
725.01 |
589.51 |
685.01 |
622.23 |
920.78 |
| Tax |
170.56 |
172.75 |
201.48 |
194.89 |
150.00 |
| P/L After Tax from Ordinary Activities |
554.45 |
416.76 |
483.53 |
427.34 |
770.78 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
554.45 |
416.76 |
483.53 |
427.34 |
770.78 |
| Equity Share Capital |
1,332.75 |
1,278.42 |
1,278.42 |
1,278.41 |
1,278.38 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
71.72 |
70.52 |
70.52 |
70.52 |
70.52 |
| b) Capital Adequacy Ratio - Basel -I |
13.13 |
14.19 |
13.91 |
14.36 |
14.58 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
3.26 |
3.78 |
3.34 |
7.75 |
| Diluted EPS |
4.31 |
3.26 |
3.78 |
3.34 |
7.75 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
3.26 |
3.78 |
3.34 |
7.75 |
| Diluted EPS |
4.31 |
3.26 |
3.78 |
3.34 |
7.75 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
6,449.98 |
6,401.43 |
5,848.13 |
5,495.53 |
4,551.37 |
| ii) Net NPA |
3,100.36 |
3,302.05 |
3,394.83 |
3,477.77 |
2,910.93 |
| i) % of Gross NPA |
3.22 |
3.67 |
3.45 |
3.24 |
2.49 |
| ii) % of Net NPA |
1.58 |
1.93 |
2.04 |
2.07 |
1.61 |
| Return on Assets % |
0.78 |
0.64 |
0.73 |
0.63 |
1.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
37.69 |
37.69 |
37.69 |
37.69 |
37.69 |
| Share Holding (%) |
28.28 |
29.48 |
29.48 |
29.48 |
29.48 |
| 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) |
95.59 |
90.15 |
90.15 |
90.15 |
90.15 |
| - 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) |
71.72 |
70.52 |
70.52 |
70.52 |
70.52 |
| Notes |
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|
|
|
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| Source : Dion Global Solutions Limited |
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