| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 5,147.70 | 5,397.88 | 6,198.95 | | (b) Income on Investment | 2,380.50 | 2,410.96 | 1,868.33 | | (c) Int. on balances With RBI | 302.38 | 365.60 | 261.23 | | (d) Others | 121.19 | 105.97 | 105.62 | | Other Income | 8,224.10 | 6,554.58 | 3,650.58 | | EXPENDITURE | | Interest Expended | 2,932.54 | 3,120.26 | 3,800.94 | | Employees Cost | 1,438.18 | 1,536.64 | 1,422.98 | | Other Expenses | 7,226.81 | 6,049.06 | 2,924.14 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 4,578.34 | 4,129.03 | 3,936.65 | | Provisions And Contingencies | 1,214.80 | 674.03 | 1,262.19 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,363.54 | 3,455.00 | 2,674.46 | | Tax | 810.28 | 879.26 | 722.64 | | P/L After Tax from Ordinary Activities | 2,553.26 | 2,575.74 | 1,951.82 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,553.26 | 2,575.74 | 1,951.82 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 36.06 | 25.93 | -46.64 | | Net P/L After M.I & Associates | 2,589.32 | 2,601.67 | 1,905.18 | | Equity Share Capital | 990.92 | 990.24 | 956.52 | | 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 | 12.87 | 13.14 | 9.71 | | Diluted EPS | 12.86 | 13.14 | 9.70 | | EPS After Extra Ordinary | | Basic EPS | 12.87 | 13.14 | 9.71 | | Diluted EPS | 12.86 | 13.14 | 9.70 | | NPA Ratios : | | i) Gross NPA | 8,276.29 | 5,510.55 | 5,487.66 | | ii) Net NPA | 3,105.50 | 1,284.58 | 1,744.81 | | i) % of Gross NPA | 3.22 | 2.25 | 2.16 | | ii) % of Net NPA | 1.23 | 0.53 | 0.70 | | Return on Assets % | -- | 0.56 | 0.45 | | 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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