 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
1,784.18 |
1,687.62 |
1,662.09 |
1,675.39 |
1,646.88 |
| (b) Income on Investment |
567.15 |
538.03 |
539.07 |
514.18 |
491.35 |
| (c) Int. on balances With RBI |
0.69 |
1.41 |
0.64 |
0.03 |
-0.21 |
| (d) Others |
51.62 |
5.70 |
16.37 |
7.71 |
14.21 |
| Other Income |
276.56 |
124.26 |
83.55 |
122.63 |
138.13 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
1,886.42 |
1,776.99 |
1,768.21 |
1,742.26 |
1,659.68 |
| Employees Cost |
245.15 |
207.25 |
196.71 |
199.48 |
234.82 |
| Other Expenses |
160.38 |
111.93 |
122.74 |
119.33 |
132.38 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
388.25 |
260.85 |
214.06 |
258.87 |
263.48 |
| Provisions And Contingencies |
205.32 |
102.72 |
106.93 |
130.51 |
86.83 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
182.93 |
158.13 |
107.13 |
128.36 |
176.65 |
| Tax |
-41.22 |
31.40 |
-16.24 |
17.00 |
-4.32 |
| P/L After Tax from Ordinary Activities |
224.15 |
126.73 |
123.37 |
111.36 |
180.97 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
224.15 |
126.73 |
123.37 |
111.36 |
180.97 |
| Equity Share Capital |
495.54 |
495.54 |
495.54 |
495.54 |
495.54 |
| Reserves Excluding Revaluation Reserves |
3,600.49 |
3,279.15 |
3,279.15 |
3,279.15 |
3,279.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
55.02 |
55.02 |
55.02 |
55.02 |
55.02 |
| b) Capital Adequacy Ratio - Basel -I |
9.58 |
10.24 |
10.98 |
11.29 |
10.06 |
| c) Capital Adequacy Ratio - Basel -II |
11.32 |
11.78 |
12.70 |
13.18 |
13.06 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.92 |
2.56 |
2.49 |
2.25 |
2.98 |
| Diluted EPS |
3.92 |
2.56 |
2.49 |
2.25 |
2.98 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.92 |
2.56 |
2.49 |
2.25 |
2.98 |
| Diluted EPS |
3.92 |
2.56 |
2.49 |
2.25 |
2.98 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
1,532.94 |
1,888.87 |
1,896.52 |
1,892.67 |
1,718.46 |
| ii) Net NPA |
909.69 |
1,098.10 |
1,116.45 |
978.59 |
998.01 |
| i) % of Gross NPA |
2.17 |
2.91 |
3.17 |
2.85 |
2.93 |
| ii) % of Net NPA |
1.30 |
1.71 |
1.90 |
1.67 |
1.72 |
| Return on Assets % |
0.85 |
0.52 |
0.51 |
0.46 |
0.78 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
22.29 |
22.29 |
22.29 |
22.27 |
22.27 |
| Share Holding (%) |
44.98 |
44.98 |
44.98 |
44.98 |
44.98 |
| 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) |
27.27 |
27.27 |
27.27 |
27.27 |
27.27 |
| - 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) |
55.02 |
55.02 |
55.02 |
55.02 |
55.02 |
| Notes |
|
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |