 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,670.41 |
1,597.49 |
1,484.34 |
1,393.85 |
1,359.71 |
| (b) Income on Investment |
530.99 |
491.64 |
428.38 |
418.83 |
381.28 |
| (c) Int. on balances With RBI |
6.66 |
5.22 |
10.24 |
2.20 |
2.04 |
| (d) Others |
0.32 |
0.23 |
0.74 |
0.95 |
1.81 |
| Other Income |
363.85 |
304.86 |
250.80 |
241.15 |
254.23 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,304.98 |
1,271.73 |
1,165.57 |
1,094.53 |
1,057.10 |
| Employees Cost |
288.26 |
263.59 |
242.77 |
256.55 |
224.83 |
| Other Expenses |
325.59 |
291.50 |
283.95 |
257.53 |
271.82 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
653.40 |
572.62 |
482.21 |
448.38 |
445.32 |
| Provisions And Contingencies |
37.43 |
42.36 |
70.62 |
34.14 |
4.63 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
615.97 |
530.26 |
411.59 |
414.24 |
440.69 |
| Tax |
179.76 |
168.58 |
131.21 |
131.79 |
143.77 |
| P/L After Tax from Ordinary Activities |
436.21 |
361.68 |
280.38 |
282.45 |
296.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
436.21 |
361.68 |
280.38 |
282.45 |
296.93 |
| Equity Share Capital |
373.31 |
372.10 |
371.65 |
371.24 |
370.35 |
| 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 |
16.05 |
15.63 |
15.40 |
-- |
17.52 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.85 |
4.86 |
3.77 |
3.81 |
4.01 |
| Diluted EPS |
5.83 |
4.84 |
3.75 |
3.79 |
3.99 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.85 |
4.86 |
3.77 |
3.81 |
4.01 |
| Diluted EPS |
5.83 |
4.84 |
3.75 |
3.79 |
3.99 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
758.11 |
740.02 |
739.87 |
684.68 |
614.19 |
| ii) Net NPA |
311.41 |
322.71 |
341.07 |
340.25 |
237.38 |
| i) % of Gross NPA |
1.55 |
1.46 |
1.61 |
1.60 |
1.56 |
| ii) % of Net NPA |
0.64 |
0.64 |
0.75 |
0.80 |
0.61 |
| Return on Assets % |
0.53 |
0.46 |
0.39 |
0.42 |
0.46 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
41.09 |
40.85 |
40.76 |
40.68 |
40.50 |
| Share Holding (%) |
55.04 |
54.89 |
54.84 |
54.79 |
54.68 |
| 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) |
33.57 |
33.57 |
33.57 |
33.57 |
33.57 |
| - 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) |
44.96 |
45.11 |
45.16 |
45.21 |
45.32 |
| Notes |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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