|
Dec'18 |
Sep'18 |
Dec'17 |
Interest Earned |
(a) Int. /Disc. on Adv/Bills |
42,868.52 |
39,475.93 |
36,150.28 |
(b) Income on Investment |
20,354.02 |
20,541.11 |
19,344.58 |
(c) Int. on balances With RBI |
362.46 |
261.11 |
319.29 |
(d) Others |
1,325.26 |
1,148.70 |
1,199.93 |
Other Income |
19,439.85 |
17,875.87 |
17,176.77 |
EXPENDITURE |
Interest Expended |
39,889.14 |
38,268.74 |
36,393.41 |
Employees Cost |
11,866.06 |
10,346.80 |
9,121.39 |
Other Expenses |
18,398.96 |
16,932.83 |
15,825.29 |
Depreciation |
-- |
-- |
-- |
Operating Profit before Provisions and contingencies |
14,195.95 |
13,754.35 |
12,850.76 |
Provisions And Contingencies |
6,355.98 |
12,270.49 |
19,097.52 |
Exceptional Items |
-- |
466.48 |
-- |
P/L Before Tax |
7,839.97 |
1,950.34 |
-6,246.76 |
Tax |
3,016.68 |
1,198.76 |
-4,502.53 |
P/L After Tax from Ordinary Activities |
4,823.29 |
751.58 |
-1,744.23 |
Prior Year Adjustments |
-- |
-- |
-- |
Extra Ordinary Items |
-- |
-- |
-- |
Net Profit/(Loss) For the Period |
4,823.29 |
751.58 |
-1,744.23 |
Minority Interest |
-245.85 |
-238.67 |
-219.21 |
Share Of P/L Of Associates |
131.71 |
63.55 |
76.87 |
Net P/L After M.I & Associates |
4,709.15 |
576.46 |
-1,886.57 |
Equity Share Capital |
892.46 |
892.46 |
863.21 |
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
Equity Dividend Rate (%) |
-- |
-- |
-- |
ANALYTICAL RATIOS |
a) % of Share by Govt. |
57.70 |
57.70 |
-- |
b) Capital Adequacy Ratio - Basel -I |
-- |
-- |
-- |
c) Capital Adequacy Ratio - Basel -II |
-- |
-- |
-- |
EPS Before Extra Ordinary |
Basic EPS |
5.58 |
0.65 |
-2.19 |
Diluted EPS |
5.58 |
0.65 |
-2.19 |
EPS After Extra Ordinary |
Basic EPS |
5.58 |
0.65 |
-2.19 |
Diluted EPS |
5.58 |
0.65 |
-2.19 |
NPA Ratios : |
i) Gross NPA |
-- |
-- |
-- |
ii) Net NPA |
-- |
-- |
-- |
i) % of Gross NPA |
-- |
-- |
-- |
ii) % of Net NPA |
-- |
-- |
-- |
Return on Assets % |
-- |
-- |
-- |
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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