 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
2,700.19 |
2,684.59 |
2,612.06 |
2,609.77 |
2,413.54 |
| (b) Income on Investment |
846.97 |
845.18 |
788.18 |
757.86 |
772.69 |
| (c) Int. on balances With RBI |
14.84 |
16.69 |
10.14 |
6.18 |
4.84 |
| (d) Others |
-- |
-- |
-- |
-- |
-- |
| Other Income |
460.46 |
240.23 |
363.38 |
222.70 |
306.97 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
2,454.62 |
2,403.02 |
2,290.09 |
2,220.65 |
2,108.46 |
| Employees Cost |
780.84 |
444.60 |
379.29 |
369.15 |
386.46 |
| Other Expenses |
222.43 |
190.94 |
197.13 |
166.47 |
205.83 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
564.57 |
748.12 |
907.26 |
840.23 |
797.28 |
| Provisions And Contingencies |
475.60 |
411.65 |
202.17 |
145.70 |
561.85 |
| Exceptional Items |
-- |
-- |
1.17 |
-- |
-- |
| P/L Before Tax |
88.97 |
336.47 |
706.25 |
694.53 |
235.43 |
| Tax |
-203.16 |
5.89 |
209.57 |
232.79 |
-109.99 |
| P/L After Tax from Ordinary Activities |
292.13 |
330.58 |
496.68 |
461.75 |
345.42 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
292.13 |
330.58 |
496.68 |
461.75 |
345.42 |
| Equity Share Capital |
429.77 |
429.77 |
429.77 |
429.77 |
429.77 |
| Reserves Excluding Revaluation Reserves |
10,009.07 |
8,817.49 |
8,817.49 |
8,807.63 |
8,807.63 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| b) Capital Adequacy Ratio - Basel -I |
11.59 |
11.61 |
12.13 |
12.29 |
12.67 |
| c) Capital Adequacy Ratio - Basel -II |
13.08 |
13.07 |
12.96 |
12.98 |
13.47 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.53 |
7.42 |
11.29 |
10.47 |
7.77 |
| Diluted EPS |
6.53 |
7.42 |
11.29 |
10.47 |
7.77 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.53 |
7.42 |
11.29 |
10.47 |
7.77 |
| Diluted EPS |
6.53 |
7.42 |
11.29 |
10.47 |
7.77 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
3,565.47 |
3,180.12 |
1,979.76 |
1,553.87 |
1,850.77 |
| ii) Net NPA |
2,384.30 |
2,141.86 |
1,260.12 |
963.08 |
1,196.83 |
| i) % of Gross NPA |
3.33 |
3.18 |
2.06 |
1.66 |
2.03 |
| ii) % of Net NPA |
2.26 |
2.17 |
1.33 |
1.04 |
1.33 |
| Return on Assets % |
0.70 |
0.85 |
1.33 |
1.27 |
0.99 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.60 |
8.60 |
8.60 |
8.60 |
8.60 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
34.38 |
34.38 |
34.38 |
34.38 |
34.38 |
| - 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) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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