| Jun'19 | Mar'19 | Jun'18 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 21,804.69 | 21,019.49 | 17,390.73 | | (b) Income on Investment | 5,247.79 | 5,046.92 | 4,589.29 | | (c) Int. on balances With RBI | 175.20 | 111.50 | 332.38 | | (d) Others | 163.91 | 155.34 | 236.58 | | Other Income | 4,970.25 | 4,871.21 | 3,818.06 | | EXPENDITURE | | Interest Expended | 14,097.34 | 13,243.76 | 11,735.41 | | Employees Cost | 2,217.38 | 2,074.40 | 1,810.51 | | Other Expenses | 4,899.88 | 5,042.70 | 4,173.37 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 11,147.24 | 10,843.60 | 8,647.75 | | Provisions And Contingencies | 2,613.66 | 1,889.22 | 1,629.37 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8,533.58 | 8,954.38 | 7,018.38 | | Tax | 2,965.42 | 3,069.26 | 2,416.94 | | P/L After Tax from Ordinary Activities | 5,568.16 | 5,885.12 | 4,601.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,568.16 | 5,885.12 | 4,601.44 | | Equity Share Capital | 546.56 | 544.66 | 520.83 | | 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 | 20.40 | 21.60 | 17.70 | | Diluted EPS | 20.20 | 21.40 | 17.50 | | EPS After Extra Ordinary | | Basic EPS | 20.40 | 21.60 | 17.70 | | Diluted EPS | 20.20 | 21.40 | 17.50 | | NPA Ratios : | | i) Gross NPA | 11,768.95 | 11,224.16 | 9,538.62 | | ii) Net NPA | 3,567.18 | 3,214.52 | 2,907.10 | | i) % of Gross NPA | 1.40 | 1.36 | 1.33 | | ii) % of Net NPA | 0.43 | 0.39 | 0.41 | | Return on Assets % | 0.46 | 0.51 | 0.44 | | 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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