| Jun'21 | Mar'21 | Jun'20 | | Interest Earned | | (a) Int. /Disc. on Adv/Bills | 12,321.53 | 11,868.67 | 13,918.78 | | (b) Income on Investment | 5,963.97 | 5,986.71 | 6,060.13 | | (c) Int. on balances With RBI | 478.46 | 474.33 | 493.94 | | (d) Others | 156.96 | 459.82 | 132.06 | | Other Income | 3,594.08 | 3,742.20 | 3,687.89 | | EXPENDITURE | | Interest Expended | 11,694.34 | 11,851.98 | 13,856.48 | | Employees Cost | 2,955.67 | 2,699.79 | 3,307.17 | | Other Expenses | 1,766.34 | 2,345.65 | 1,849.10 | | Depreciation | -- | -- | -- | | Operating Profit before Provisions and contingencies | 6,098.65 | 5,634.31 | 5,280.05 | | Provisions And Contingencies | 4,678.05 | 4,686.04 | 4,685.89 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,420.60 | 948.27 | 594.16 | | Tax | 397.14 | 361.94 | 285.71 | | P/L After Tax from Ordinary Activities | 1,023.46 | 586.33 | 308.45 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,023.46 | 586.33 | 308.45 | | Equity Share Capital | 2,202.20 | 2,095.54 | 1,882.13 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | ANALYTICAL RATIOS | | a) % of Share by Govt. | 73.15 | 76.87 | 85.59 | | b) Capital Adequacy Ratio - Basel -I | -- | -- | -- | | c) Capital Adequacy Ratio - Basel -II | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.95 | 0.56 | 0.33 | | Diluted EPS | 0.95 | 0.56 | 0.33 | | EPS After Extra Ordinary | | Basic EPS | 0.95 | 0.56 | 0.33 | | Diluted EPS | 0.95 | 0.56 | 0.33 | | NPA Ratios : | | i) Gross NPA | 104,075.56 | 104,423.42 | 101,849.34 | | ii) Net NPA | 38,580.58 | 38,575.70 | 35,303.02 | | i) % of Gross NPA | 14.33 | 14.12 | 14.11 | | ii) % of Net NPA | 5.84 | 5.73 | 5.39 | | Return on Assets % | 0.30 | 0.18 | 0.09 | | 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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