| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 11,598.23 | 11,544.26 | 12,633.82 | | (b) Income on Investment | 3,293.45 | 3,189.83 | 2,609.57 | | (c) Int. on balances With RBI | 222.39 | 116.47 | 422.57 | | (d) Others | 431.09 | 647.79 | 568.15 | | Other Income | 4,668.30 | 3,776.04 | 3,985.46 | | EXPENDITURE | | Interest Expended | 7,990.18 | 8,125.59 | 9,426.37 | | Employees Cost | 1,667.60 | 1,677.35 | 1,373.97 | | Other Expenses | 3,691.03 | 3,375.94 | 3,568.12 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 6,864.65 | 6,095.51 | 5,851.11 | | Provisions And Contingencies | 3,294.98 | 4,604.28 | 7,730.02 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,569.67 | 1,491.23 | -1,878.91 | | Tax | 892.61 | 374.63 | -491.13 | | P/L After Tax from Ordinary Activities | 2,677.06 | 1,116.60 | -1,387.78 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,677.06 | 1,116.60 | -1,387.78 | | Equity Share Capital | 612.75 | 612.29 | 564.34 | | 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 | 8.74 | 3.65 | -4.92 | | Diluted EPS | 8.72 | 3.65 | -4.92 | | EPS After Extra Ordinary | | Basic EPS | 8.74 | 3.65 | -4.92 | | Diluted EPS | 8.72 | 3.65 | -4.92 | | NPA Ratios : | | i) Gross NPA | 25,314.84 | 21,997.90 | 30,233.82 | | ii) Net NPA | 6,993.52 | 4,609.83 | 9,360.41 | | i) % of Gross NPA | 3.70 | 3.44 | 4.86 | | ii) % of Net NPA | 1.05 | 0.74 | 1.56 | | Return on Assets % | 1.11 | 0.48 | -0.62 | | 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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