| Particulars | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | Mar-11 (Rs.Cr) | | Interest Earned | 6,415 | 5,816 | 4,986 | | Operating Expenses | 5,294 | 4,706 | 3,791 | | Operating Profit Before Prov. & Cont. | 1,709 | 1,702 | 1,715 | | Provisions & Contingencies | 798 | 397 | 180 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 92 | 429 | 604 | | Deferred Tax | -52 | 0 | 0 | | Net Profit | 871 | 876 | 930 | | | | | | | Extra-ordinary Items | 52 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 819 | 876 | 930 | | | | | | | EPS (Unit Curr.) | 20 | 20 | 22 | | EPS (Adj) (Unit Curr.) | 20 | 20 | 22 | | Calculated EPS (Unit Curr.) | 20 | 20 | 22 | | Calculated EPS (Adj) (Unit Curr.) | 20.3 | 20.4 | 21.6 | | Calculated EPS (Ann.) (Unit Curr.) | 40.5 | 40.7 | 43.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.5 | 40.7 | 43.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 429.8 | 429.8 | 429.8 | | Reserve & Surplus | 0.0 | 7,496.8 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 85,950,000 | 85,950,000 | 85,950,000 | | Non-Promoter Holding (%) | 20.0 | 20.0 | 20.0 | | (%) of shares held by GOI | 0.0 | 80.0 | 0.0 | | | | | | | PBIDTM(%) | 79 | 85 | 88 | | PBDTM(%) | 14.20 | 22.43 | 30.78 | | PATM(%) | 13.58 | 15.05 | 18.65 | | | | | | | Capital Adequacy Ratio | 0.00 | 11.62 | 0.00 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 0.00 | 1,047.55 | 0.00 | | Net Non Performing Assets | 0.00 | 595.99 | 0.00 | | (%) Gross Non Performing Assets | 0.00 | 1.21 | 0.00 | | (%) Net Non Performing Assets | 0.00 | 0.69 | 0.00 | | Return on Assets(Annualised) | 0.00 | 1.37 | 0.00 | | | | | |
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