 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
6,970.69 |
7,065.80 |
6,848.79 |
6,455.83 |
6,128.18 |
| (b) Income on Investment |
2,820.40 |
2,742.42 |
2,744.54 |
2,701.91 |
2,615.47 |
| (c) Int. on balances With RBI |
134.29 |
136.25 |
148.83 |
123.61 |
127.93 |
| (d) Others |
439.95 |
193.82 |
284.17 |
264.30 |
303.06 |
| Other Income |
2,208.19 |
2,214.62 |
2,042.97 |
1,879.92 |
2,228.46 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
6,562.11 |
6,639.27 |
6,655.10 |
6,352.71 |
6,069.87 |
| Employees Cost |
999.74 |
940.64 |
965.88 |
987.03 |
1,103.10 |
| Other Expenses |
1,407.55 |
1,320.52 |
1,255.02 |
1,136.50 |
1,118.54 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
3,604.12 |
3,452.48 |
3,193.30 |
2,949.33 |
3,111.59 |
| Provisions And Contingencies |
460.02 |
368.73 |
507.92 |
465.87 |
469.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,144.10 |
3,083.75 |
2,685.38 |
2,483.46 |
2,642.29 |
| Tax |
840.03 |
833.51 |
729.27 |
668.41 |
740.53 |
| P/L After Tax from Ordinary Activities |
2,304.07 |
2,250.24 |
1,956.11 |
1,815.05 |
1,901.76 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,304.07 |
2,250.24 |
1,956.11 |
1,815.05 |
1,901.76 |
| Equity Share Capital |
1,153.64 |
1,153.36 |
1,153.08 |
1,152.93 |
1,152.77 |
| Reserves Excluding Revaluation Reserves |
65,547.84 |
65,961.38 |
63,305.63 |
61,867.68 |
59,250.09 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
0.01 |
0.01 |
0.01 |
0.01 |
-- |
| b) Capital Adequacy Ratio - Basel -I |
18.74 |
19.53 |
18.28 |
18.54 |
18.52 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.98 |
19.51 |
16.97 |
15.74 |
16.50 |
| Diluted EPS |
19.87 |
19.42 |
16.91 |
15.71 |
16.46 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.98 |
19.51 |
16.97 |
15.74 |
16.50 |
| Diluted EPS |
19.87 |
19.42 |
16.91 |
15.71 |
16.46 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
9,607.75 |
9,763.39 |
10,036.37 |
9,816.63 |
9,475.33 |
| ii) Net NPA |
2,230.56 |
2,181.53 |
2,134.07 |
1,904.99 |
1,860.84 |
| i) % of Gross NPA |
3.22 |
3.31 |
3.54 |
3.54 |
3.62 |
| ii) % of Net NPA |
0.77 |
0.76 |
0.78 |
0.71 |
0.73 |
| Return on Assets % |
1.82 |
1.80 |
1.59 |
1.57 |
1.69 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
115.36 |
115.33 |
115.30 |
115.29 |
115.27 |
| Share Holding (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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