| Dec'20 | Sep'20 | Dec'19 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 23,580.69 | 23,404.85 | 23,424.63 | | (b) Income on Investment | 5,831.91 | 5,618.39 | 5,203.14 | | (c) Int. on balances With RBI | 558.34 | 841.56 | 608.29 | | (d) Others | 108.76 | 112.17 | 133.66 | | Other Income | 7,443.22 | 6,092.45 | 6,669.28 | | EXPENDITURE | | Interest Expended | 13,762.09 | 14,200.58 | 15,196.82 | | Employees Cost | 2,630.12 | 2,542.38 | 2,454.96 | | Other Expenses | 5,944.69 | 5,512.68 | 5,441.81 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 15,186.02 | 13,813.78 | 12,945.41 | | Provisions And Contingencies | 3,414.13 | 3,703.50 | 3,043.56 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 11,771.89 | 10,110.28 | 9,901.85 | | Tax | 3,013.60 | 2,597.17 | 2,485.37 | | P/L After Tax from Ordinary Activities | 8,758.29 | 7,513.11 | 7,416.48 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 8,758.29 | 7,513.11 | 7,416.48 | | Equity Share Capital | 550.77 | 550.37 | 547.70 | | 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 | 15.90 | 13.70 | 13.50 | | Diluted EPS | 15.80 | 13.60 | 13.40 | | EPS After Extra Ordinary | | Basic EPS | 15.90 | 13.70 | 13.50 | | Diluted EPS | 15.80 | 13.60 | 13.40 | | NPA Ratios : | | i) Gross NPA | 8,825.56 | 11,304.60 | 13,427.25 | | ii) Net NPA | 1,015.99 | 1,756.08 | 4,468.35 | | i) % of Gross NPA | 0.81 | 1.08 | 1.42 | | ii) % of Net NPA | 0.09 | 0.17 | 0.48 | | Return on Assets % | 0.55 | 0.48 | 0.55 | | 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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