 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Interest Earned |
|
|
|
|
| (a) Int. /Disc. on Adv/Bills |
231.37 |
240.62 |
236.81 |
262.71 |
259.25 |
| (b) Income on Investment |
86.92 |
82.07 |
75.18 |
80.93 |
85.70 |
| (c) Int. on balances With RBI |
3.70 |
1.93 |
1.88 |
0.21 |
2.71 |
| (d) Others |
3.64 |
0.03 |
-- |
-- |
0.04 |
| Other Income |
43.62 |
27.46 |
21.99 |
21.23 |
17.72 |
| EXPENDITURE |
|
|
|
|
| Interest Expended |
256.35 |
250.33 |
256.07 |
268.83 |
295.35 |
| Employees Cost |
40.41 |
44.86 |
44.83 |
56.66 |
72.95 |
| Other Expenses |
36.86 |
42.82 |
24.33 |
48.55 |
73.83 |
| Depreciation |
-- |
-- |
-- |
-- |
-- |
| Operating Profit before Provisions and contingencies |
35.63 |
14.10 |
10.63 |
-8.96 |
-76.71 |
| Provisions And Contingencies |
32.88 |
9.71 |
29.25 |
2.85 |
11.87 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.75 |
4.39 |
-18.62 |
-11.81 |
-88.58 |
| Tax |
-25.91 |
-- |
-- |
-- |
-2.07 |
| P/L After Tax from Ordinary Activities |
28.66 |
4.39 |
-18.62 |
-11.81 |
-86.51 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
28.66 |
4.39 |
-18.62 |
-11.81 |
-86.51 |
| Equity Share Capital |
85.14 |
85.14 |
85.14 |
85.14 |
85.14 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| ANALYTICAL RATIOS |
|
|
|
|
| a) % of Share by Govt. |
-- |
-- |
-- |
-- |
-- |
| b) Capital Adequacy Ratio - Basel -I |
11.06 |
11.58 |
10.90 |
10.36 |
9.49 |
| c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.37 |
0.52 |
-2.19 |
-1.39 |
-10.16 |
| Diluted EPS |
3.37 |
0.52 |
-2.19 |
-1.39 |
-10.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.37 |
0.52 |
-2.19 |
-1.39 |
-10.16 |
| Diluted EPS |
3.37 |
0.52 |
-2.19 |
-1.39 |
-10.16 |
| NPA Ratios : |
|
|
|
|
| i) Gross NPA |
380.27 |
312.84 |
272.60 |
110.28 |
104.27 |
| ii) Net NPA |
261.02 |
216.02 |
188.29 |
57.14 |
58.00 |
| i) % of Gross NPA |
4.82 |
4.19 |
3.57 |
1.39 |
1.18 |
| ii) % of Net NPA |
3.36 |
2.93 |
2.50 |
0.72 |
0.66 |
| Return on Assets % |
0.02 |
0.14 |
-- |
-0.36 |
-2.28 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.51 |
8.51 |
8.51 |
8.51 |
8.51 |
| 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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