| Dec'20 | Sep'20 | Dec'19 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 11,788.55 | 12,411.79 | 12,522.65 | | (b) Income on Investment | 3,200.94 | 3,112.39 | 2,662.56 | | (c) Int. on balances With RBI | 117.01 | 260.13 | 282.91 | | (d) Others | 650.49 | 515.45 | 496.98 | | Other Income | 4,153.94 | 4,147.03 | 4,010.89 | | EXPENDITURE | | Interest Expended | 8,251.90 | 8,863.38 | 9,392.79 | | Employees Cost | 1,817.37 | 1,537.42 | 1,478.72 | | Other Expenses | 3,431.57 | 2,889.86 | 3,168.30 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 6,410.09 | 7,156.13 | 5,936.18 | | Provisions And Contingencies | 4,625.68 | 4,606.11 | 3,487.23 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,784.41 | 2,550.02 | 2,448.95 | | Tax | 449.57 | 700.97 | 564.95 | | P/L After Tax from Ordinary Activities | 1,334.84 | 1,849.05 | 1,884.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,334.84 | 1,849.05 | 1,884.00 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -16.93 | -12.39 | -8.28 | | Net P/L After M.I & Associates | 1,317.91 | 1,836.66 | 1,875.72 | | Equity Share Capital | 612.29 | 612.03 | 563.95 | | 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 | 4.31 | 6.22 | 6.65 | | Diluted EPS | 4.30 | 6.22 | 6.63 | | EPS After Extra Ordinary | | Basic EPS | 4.31 | 6.22 | 6.65 | | Diluted EPS | 4.30 | 6.22 | 6.63 | | 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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