| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 25,898.59 | 25,302.78 | 25,919.24 | | (b) Income on Investment | 6,181.83 | 5,807.93 | 5,075.57 | | (c) Int. on balances With RBI | 331.69 | 588.01 | 641.28 | | (d) Others | 194.81 | 152.88 | 158.96 | | Other Income | 8,302.57 | 7,987.13 | 6,492.12 | | EXPENDITURE | | Interest Expended | 14,083.24 | 14,522.68 | 15,528.57 | | Employees Cost | 3,570.54 | 3,456.28 | 3,376.84 | | Other Expenses | 6,237.38 | 5,723.52 | 5,483.40 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 17,018.33 | 16,136.25 | 13,898.36 | | Provisions And Contingencies | 5,752.60 | 4,323.05 | 4,216.50 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 11,265.73 | 11,813.20 | 9,681.86 | | Tax | 2,821.40 | 3,053.01 | 2,385.15 | | P/L After Tax from Ordinary Activities | 8,444.33 | 8,760.19 | 7,296.71 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 8,444.33 | 8,760.19 | 7,296.71 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -10.55 | -9.14 | -16.49 | | Net P/L After M.I & Associates | 8,433.78 | 8,769.33 | 7,280.22 | | Equity Share Capital | 551.28 | 550.77 | 548.33 | | 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 | 15.30 | 15.90 | 13.30 | | Diluted EPS | 15.20 | 15.80 | 13.20 | | EPS After Extra Ordinary | | Basic EPS | 15.30 | 15.90 | 13.30 | | Diluted EPS | 15.20 | 15.80 | 13.20 | | 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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