 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
22,800.19 |
22,538.08 |
22,134.62 |
22,141.10 |
20,891.37 |
| (b) Income on Investment |
7,071.97 |
6,714.68 |
6,373.19 |
6,204.92 |
6,413.10 |
| (c) Int. on balances With RBI |
109.74 |
118.01 |
151.25 |
101.60 |
107.19 |
| (d) Others |
361.72 |
236.07 |
257.63 |
247.88 |
249.76 |
| Other Income |
3,648.49 |
3,346.63 |
3,498.80 |
5,264.04 |
2,125.95 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
19,189.16 |
18,633.02 |
17,797.85 |
16,991.75 |
16,195.56 |
| Employees Cost |
4,351.23 |
4,280.19 |
4,137.12 |
5,431.00 |
3,911.34 |
| Other Expenses |
2,660.96 |
2,686.61 |
2,303.85 |
1,940.00 |
2,420.47 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
7,790.76 |
7,353.65 |
8,176.67 |
9,596.79 |
7,260.00 |
| Provisions And Contingencies |
2,667.91 |
1,825.60 |
2,456.33 |
3,140.41 |
2,407.42 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5,122.85 |
5,528.05 |
5,720.34 |
6,456.38 |
4,852.58 |
| Tax |
1,726.79 |
1,869.91 |
1,968.78 |
2,406.11 |
1,589.54 |
| P/L After Tax from Ordinary Activities |
3,396.06 |
3,658.14 |
3,751.56 |
4,050.27 |
3,263.04 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,396.06 |
3,658.14 |
3,751.56 |
4,050.27 |
3,263.04 |
| Equity Share Capital |
671.05 |
671.04 |
671.04 |
671.04 |
635.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
61.58 |
61.58 |
61.58 |
61.58 |
59.40 |
| b) Capital Adequacy Ratio - Basel -I |
10.70 |
11.17 |
11.53 |
12.05 |
10.19 |
| c) Capital Adequacy Ratio - Basel -II |
12.21 |
12.63 |
13.17 |
13.86 |
11.60 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
50.61 |
54.51 |
55.91 |
63.76 |
51.39 |
| Diluted EPS |
50.61 |
54.51 |
55.91 |
63.76 |
51.39 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
50.61 |
54.51 |
55.91 |
63.76 |
51.39 |
| Diluted EPS |
50.61 |
54.51 |
55.91 |
63.76 |
51.39 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
53,457.79 |
49,202.46 |
47,156.38 |
39,676.46 |
40,098.43 |
| ii) Net NPA |
25,370.31 |
22,614.59 |
20,324.01 |
15,818.85 |
18,803.17 |
| i) % of Gross NPA |
5.30 |
5.15 |
4.99 |
4.44 |
4.61 |
| ii) % of Net NPA |
2.59 |
2.44 |
2.22 |
1.82 |
2.22 |
| Return on Assets % |
0.87 |
0.96 |
1.03 |
0.88 |
0.97 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
25.78 |
25.78 |
25.78 |
25.78 |
25.78 |
| Share Holding (%) |
38.42 |
38.42 |
38.42 |
38.42 |
40.60 |
| 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) |
41.33 |
41.33 |
41.33 |
41.33 |
37.72 |
| - 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) |
61.58 |
61.58 |
61.58 |
61.58 |
59.40 |
| Notes |
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|
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| Source : Dion Global Solutions Limited |
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