| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 3,167.63 | 4,474.01 | 4,577.00 | | (b) Income on Investment | 642.04 | 645.68 | 514.97 | | (c) Int. on balances With RBI | 93.60 | 109.38 | 23.48 | | (d) Others | 84.35 | 91.49 | 102.00 | | Other Income | 847.31 | 1,225.18 | 624.96 | | EXPENDITURE | | Interest Expended | 3,003.06 | 2,759.62 | 3,946.91 | | Employees Cost | 597.74 | 622.67 | 656.00 | | Other Expenses | 1,052.41 | 880.93 | 1,136.83 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 181.72 | 2,282.52 | 102.67 | | Provisions And Contingencies | 5,239.59 | 2,198.85 | 4,832.02 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -5,057.87 | 83.67 | -4,729.35 | | Tax | -1,266.95 | -64.01 | -1,097.60 | | P/L After Tax from Ordinary Activities | -3,790.92 | 147.68 | -3,631.75 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | 6,296.94 | | Net Profit/(Loss) For the Period | -3,790.92 | 147.68 | 2,665.19 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -3,790.92 | 147.68 | 2,665.19 | | Equity Share Capital | 5,010.98 | 5,010.98 | 2,510.09 | | 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 | -1.51 | 0.06 | -8.22 | | Diluted EPS | -1.51 | 0.06 | -8.22 | | EPS After Extra Ordinary | | Basic EPS | -1.51 | 0.06 | 6.03 | | Diluted EPS | -1.51 | 0.06 | 6.03 | | NPA Ratios : | | i) Gross NPA | 28,609.53 | 29,546.54 | 32,877.59 | | ii) Net NPA | 9,813.36 | 6,856.58 | 8,623.78 | | i) % of Gross NPA | 15.41 | 15.36 | 16.80 | | ii) % of Net NPA | 5.88 | 4.04 | 5.03 | | Return on Assets % | -5.70 | 0.20 | 3.90 | | 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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