 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,718.76 |
1,699.07 |
1,730.31 |
1,751.13 |
1,606.00 |
| (b) Income on Investment |
580.56 |
611.23 |
553.15 |
514.37 |
490.52 |
| (c) Int. on balances With RBI |
14.20 |
30.65 |
6.82 |
11.82 |
6.92 |
| (d) Others |
22.58 |
0.11 |
0.24 |
6.49 |
28.88 |
| Other Income |
351.08 |
258.33 |
241.87 |
215.29 |
237.83 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,772.32 |
1,706.93 |
1,684.74 |
1,600.24 |
1,513.18 |
| Employees Cost |
242.53 |
239.27 |
224.80 |
225.92 |
233.58 |
| Other Expenses |
161.60 |
137.43 |
145.53 |
126.84 |
145.56 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
510.73 |
515.76 |
477.32 |
546.10 |
477.83 |
| Provisions And Contingencies |
758.80 |
450.00 |
258.59 |
292.00 |
306.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-248.07 |
65.76 |
218.73 |
254.10 |
171.18 |
| Tax |
-279.25 |
23.56 |
74.10 |
80.21 |
21.89 |
| P/L After Tax from Ordinary Activities |
31.18 |
42.20 |
144.63 |
173.89 |
149.29 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
31.18 |
42.20 |
144.63 |
173.89 |
149.29 |
| Equity Share Capital |
374.71 |
361.00 |
361.00 |
361.00 |
361.00 |
| Reserves Excluding Revaluation Reserves |
4,084.53 |
3,777.95 |
3,777.95 |
3,777.95 |
3,777.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
82.23 |
81.56 |
81.56 |
81.56 |
81.56 |
| b) Capital Adequacy Ratio - Basel -I |
9.77 |
10.20 |
10.29 |
10.44 |
10.48 |
| c) Capital Adequacy Ratio - Basel -II |
11.66 |
11.88 |
12.08 |
12.50 |
12.69 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.32 |
0.58 |
3.42 |
4.24 |
3.69 |
| Diluted EPS |
0.32 |
0.58 |
3.42 |
4.24 |
3.69 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.32 |
0.58 |
3.42 |
4.24 |
3.69 |
| Diluted EPS |
0.32 |
0.58 |
3.42 |
4.24 |
3.69 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
2,963.82 |
2,901.71 |
2,417.73 |
2,210.19 |
2,176.42 |
| ii) Net NPA |
1,969.98 |
1,416.18 |
1,187.58 |
1,105.53 |
1,075.55 |
| i) % of Gross NPA |
4.25 |
4.42 |
3.88 |
3.47 |
3.41 |
| ii) % of Net NPA |
2.87 |
2.22 |
1.95 |
1.77 |
1.72 |
| Return on Assets % |
0.12 |
0.16 |
0.56 |
0.70 |
0.63 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.66 |
6.66 |
6.66 |
6.66 |
6.66 |
| Share Holding (%) |
17.77 |
18.44 |
18.44 |
18.44 |
18.44 |
| 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) |
30.81 |
29.44 |
29.44 |
29.44 |
29.44 |
| - 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) |
82.23 |
81.56 |
81.56 |
81.56 |
81.56 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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