| Dec'21 | Sep'21 | Dec'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 5,804.57 | 5,373.40 | 5,397.88 | | (b) Income on Investment | 2,411.87 | 2,450.41 | 2,410.96 | | (c) Int. on balances With RBI | 276.61 | 278.66 | 365.60 | | (d) Others | 133.31 | 123.16 | 105.97 | | Other Income | 5,549.80 | 7,116.02 | 6,554.58 | | EXPENDITURE | | Interest Expended | 2,918.94 | 2,880.22 | 3,120.26 | | Employees Cost | 1,837.20 | 1,853.02 | 1,536.64 | | Other Expenses | 5,127.43 | 6,243.35 | 6,049.06 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 4,292.59 | 4,365.06 | 4,129.03 | | Provisions And Contingencies | -118.13 | 434.18 | 674.03 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,410.72 | 3,930.88 | 3,455.00 | | Tax | 1,073.10 | 990.17 | 879.26 | | P/L After Tax from Ordinary Activities | 3,337.62 | 2,940.71 | 2,575.74 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,337.62 | 2,940.71 | 2,575.74 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 65.12 | 48.03 | 25.93 | | Net P/L After M.I & Associates | 3,402.74 | 2,988.74 | 2,601.67 | | Equity Share Capital | 991.95 | 991.54 | 990.24 | | 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 | 17.16 | 15.07 | 13.14 | | Diluted EPS | 17.15 | 15.06 | 13.14 | | EPS After Extra Ordinary | | Basic EPS | 17.16 | 15.07 | 13.14 | | Diluted EPS | 17.15 | 15.06 | 13.14 | | NPA Ratios : | | i) Gross NPA | 7,993.34 | 8,564.19 | 5,510.55 | | ii) Net NPA | 2,496.75 | 2,897.01 | 1,284.58 | | i) % of Gross NPA | 2.75 | 3.16 | 2.25 | | ii) % of Net NPA | 0.87 | 1.09 | 0.53 | | Return on Assets % | 0.65 | 0.60 | 0.56 | | 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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