| Dec'21 | Sep'21 | Dec'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 6,859.63 | 6,668.70 | 7,132.95 | | (b) Income on Investment | 2,797.19 | 2,644.13 | 2,808.64 | | (c) Int. on balances With RBI | 258.00 | 149.82 | 68.80 | | (d) Others | 10.88 | 11.86 | 14.14 | | Other Income | 1,556.10 | 1,965.91 | 1,396.81 | | EXPENDITURE | | Interest Expended | 5,530.57 | 5,391.02 | 5,711.25 | | Employees Cost | 1,567.27 | 1,712.96 | 1,571.67 | | Other Expenses | 1,096.00 | 1,060.94 | 1,039.44 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 3,287.96 | 3,275.49 | 3,098.99 | | Provisions And Contingencies | 2,493.05 | 2,547.15 | 2,314.35 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 794.91 | 728.34 | 784.64 | | Tax | 105.18 | -360.83 | 270.36 | | P/L After Tax from Ordinary Activities | 689.73 | 1,089.17 | 514.29 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 689.73 | 1,089.17 | 514.29 | | Equity Share Capital | 1,245.44 | 1,245.44 | 1,129.37 | | Reserves Excluding Revaluation Reserves | 31,527.61 | 31,527.61 | 18,492.62 | | Equity Dividend Rate (%) | -- | -- | -- | | ANALYTICAL RATIOS | | a) % of Share by Govt. | 79.86 | 79.86 | 88.06 | | b) Capital Adequacy Ratio - Basel -I | -- | -- | -- | | c) Capital Adequacy Ratio - Basel -II | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.54 | 8.75 | 4.55 | | Diluted EPS | 5.54 | 8.75 | 4.55 | | EPS After Extra Ordinary | | Basic EPS | 5.54 | 8.75 | 4.55 | | Diluted EPS | 5.54 | 8.75 | 4.55 | | NPA Ratios : | | i) Gross NPA | 36,539.57 | 36,886.07 | 35,237.24 | | ii) Net NPA | 10,154.90 | 11,749.17 | 8,537.48 | | i) % of Gross NPA | 9.13 | 9.56 | 9.04 | | ii) % of Net NPA | 2.72 | 3.26 | 2.35 | | Return on Assets % | 0.43 | 0.69 | 0.35 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | 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) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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