| Mar'21 | Dec'20 | Mar'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 14,639.42 | 14,034.81 | 14,835.12 | | (b) Income on Investment | 3,914.84 | 4,120.45 | 3,622.95 | | (c) Int. on balances With RBI | 307.83 | 458.13 | 214.21 | | (d) Others | 979.58 | 1,116.40 | 516.40 | | Other Income | 4,111.35 | 4,686.27 | 4,254.98 | | EXPENDITURE | | Interest Expended | 9,410.54 | 9,817.33 | 10,261.79 | | Employees Cost | 2,008.43 | 1,949.93 | 2,234.51 | | Other Expenses | 3,994.22 | 3,829.04 | 3,557.27 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 8,539.83 | 8,819.76 | 7,390.09 | | Provisions And Contingencies | 2,883.47 | 2,741.72 | 5,967.44 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,656.36 | 6,078.04 | 1,422.65 | | Tax | 1,253.75 | 1,138.45 | 201.29 | | P/L After Tax from Ordinary Activities | 4,402.61 | 4,939.59 | 1,221.36 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,402.61 | 4,939.59 | 1,221.36 | | Equity Share Capital | 1,383.41 | 1,380.95 | 1,294.76 | | Reserves Excluding Revaluation Reserves | 143,029.08 | 138,269.45 | 112,091.29 | | Equity Dividend Rate (%) | -- | -- | -- | | ANALYTICAL RATIOS | | a) % of Share by Govt. | 0.34 | 0.34 | 0.31 | | b) Capital Adequacy Ratio - Basel -I | -- | -- | -- | | c) Capital Adequacy Ratio - Basel -II | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.37 | 7.16 | 1.89 | | Diluted EPS | 6.25 | 7.05 | 1.86 | | EPS After Extra Ordinary | | Basic EPS | 6.37 | 7.16 | 1.89 | | Diluted EPS | 6.25 | 7.05 | 1.86 | | NPA Ratios : | | i) Gross NPA | 41,373.42 | 34,860.43 | 41,409.16 | | ii) Net NPA | 9,180.20 | 4,860.55 | 10,113.86 | | i) % of Gross NPA | 4.96 | 4.38 | 5.53 | | ii) % of Net NPA | 1.14 | 0.63 | 1.41 | | Return on Assets % | 1.51 | 1.70 | 0.49 | | 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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