| Dec'20 | Sep'20 | Dec'19 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 5,397.88 | 5,473.08 | 6,197.23 | | (b) Income on Investment | 2,410.96 | 2,419.14 | 1,831.67 | | (c) Int. on balances With RBI | 365.60 | 334.04 | 195.60 | | (d) Others | 105.97 | 111.10 | 107.48 | | Other Income | 6,554.58 | 5,254.05 | 5,210.45 | | EXPENDITURE | | Interest Expended | 3,120.26 | 3,285.51 | 3,890.35 | | Employees Cost | 1,536.64 | 1,496.56 | 1,568.80 | | Other Expenses | 6,049.06 | 4,421.65 | 4,721.22 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 4,129.03 | 4,387.69 | 3,362.06 | | Provisions And Contingencies | 674.03 | 473.22 | 472.59 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,455.00 | 3,914.47 | 2,889.47 | | Tax | 879.26 | 981.01 | 560.14 | | P/L After Tax from Ordinary Activities | 2,575.74 | 2,933.46 | 2,329.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,575.74 | 2,933.46 | 2,329.33 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 25.93 | 13.16 | 19.39 | | Net P/L After M.I & Associates | 2,601.67 | 2,946.62 | 2,348.72 | | Equity Share Capital | 990.24 | 989.60 | 955.52 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | ANALYTICAL RATIOS | | a) % of Share by Govt. | -- | -- | -- | | b) Capital Adequacy Ratio - Basel -I | -- | -- | -- | | c) Capital Adequacy Ratio - Basel -II | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.14 | 14.89 | 12.29 | | Diluted EPS | 13.14 | 14.89 | 12.28 | | EPS After Extra Ordinary | | Basic EPS | 13.14 | 14.89 | 12.29 | | Diluted EPS | 13.14 | 14.89 | 12.28 | | NPA Ratios : | | i) Gross NPA | 5,510.55 | 6,055.01 | 5,914.92 | | ii) Net NPA | 1,284.58 | 1,636.82 | 2,174.73 | | i) % of Gross NPA | 2.25 | 2.55 | 2.33 | | ii) % of Net NPA | 0.53 | 0.70 | 0.87 | | Return on Assets % | 0.56 | 0.64 | 0.58 | | Public Share Holding | | No Of Shares (Lakhs) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Lakhs) | -- | -- | -- | | - 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 (Lakhs) | -- | -- | -- | | - 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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