| Jun'21 | Mar'21 | Jun'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 23,592.73 | 23,811.63 | 24,037.37 | | (b) Income on Investment | 6,493.14 | 6,166.33 | 5,597.64 | | (c) Int. on balances With RBI | 302.83 | 314.87 | 626.48 | | (d) Others | 94.27 | 130.76 | 116.48 | | Other Income | 6,288.50 | 7,593.91 | 4,075.31 | | EXPENDITURE | | Interest Expended | 13,474.01 | 13,303.44 | 14,712.55 | | Employees Cost | 2,765.58 | 2,678.85 | 2,513.44 | | Other Expenses | 5,394.85 | 6,502.44 | 4,398.02 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 15,137.03 | 15,532.77 | 12,829.27 | | Provisions And Contingencies | 4,830.84 | 4,693.70 | 3,891.52 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 10,306.19 | 10,839.07 | 8,937.75 | | Tax | 2,576.55 | 2,652.56 | 2,279.13 | | P/L After Tax from Ordinary Activities | 7,729.64 | 8,186.51 | 6,658.62 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,729.64 | 8,186.51 | 6,658.62 | | Equity Share Capital | 552.67 | 551.26 | 549.03 | | 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 | 14.00 | 14.90 | 12.10 | | Diluted EPS | 13.90 | 14.70 | 12.10 | | EPS After Extra Ordinary | | Basic EPS | 14.00 | 14.90 | 12.10 | | Diluted EPS | 13.90 | 14.70 | 12.10 | | NPA Ratios : | | i) Gross NPA | 17,098.51 | 15,086.00 | 13,773.46 | | ii) Net NPA | 5,485.80 | 4,554.82 | 3,279.96 | | i) % of Gross NPA | 1.47 | 1.32 | 1.36 | | ii) % of Net NPA | 0.48 | 0.40 | 0.33 | | Return on Assets % | 0.45 | 0.50 | 0.44 | | 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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