| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 15,358.26 | 14,761.80 | 15,681.08 | | (b) Income on Investment | 5,555.62 | 5,793.88 | 5,237.73 | | (c) Int. on balances With RBI | 365.34 | 523.19 | 272.60 | | (d) Others | 1,020.36 | 1,135.01 | 549.27 | | Other Income | 21,321.71 | 18,240.57 | 18,380.80 | | EXPENDITURE | | Interest Expended | 9,955.08 | 10,412.04 | 11,025.09 | | Employees Cost | 2,803.24 | 2,658.38 | 2,898.41 | | Other Expenses | 20,930.07 | 17,125.75 | 17,622.30 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 9,932.90 | 10,258.28 | 8,575.68 | | Provisions And Contingencies | 2,922.57 | 2,700.99 | 6,598.21 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,010.33 | 7,557.29 | 1,977.47 | | Tax | 1,679.39 | 1,338.21 | 364.25 | | P/L After Tax from Ordinary Activities | 5,330.94 | 6,219.08 | 1,613.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,330.94 | 6,219.08 | 1,613.22 | | Minority Interest | -444.78 | 521.63 | -361.90 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,886.16 | 5,498.15 | 1,251.32 | | Equity Share Capital | 1,383.41 | 1,380.95 | 1,294.76 | | Reserves Excluding Revaluation Reserves | 153,075.71 | 147,679.51 | 118,518.45 | | 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 | 7.07 | 7.97 | 1.93 | | Diluted EPS | 6.93 | 7.84 | 1.90 | | EPS After Extra Ordinary | | Basic EPS | 7.07 | 7.97 | 1.93 | | Diluted EPS | 6.93 | 7.84 | 1.90 | | 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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